Muster Roll No. : 9403	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 3003004/2023-2024/35705/AS    Sanction Date : 07/07/2023
Work Code : 3003004009/IF/9422694821	Work Name : Leveling & Shapping of waste land in favour of Dhananjoy Debabrata (3003004009/IF/9422694821)

Measurement Book Detail

MB NO.  3        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Anamika Das(Wife) TR-03-004-009-002/210 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016529 Credited 29/07/2023   2 Pramila Das(Wife) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016529 Credited 29/07/2023   3 Gayarama Naidu(Self) TR-03-004-009-002/208 ST JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016529 Credited 29/07/2023   4 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016529 Credited 29/07/2023   5 Ramananda Das(Self) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016529 Credited 29/07/2023   6 Dipti Rani Das(Self) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016529 Credited 29/07/2023   7 Sumen Das(Husband) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016529 Credited 29/07/2023   8 Rekhabala Das(Wife) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016529 Credited 29/07/2023   9 Bimal Das(Self) TR-03-004-009-002/210 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016529 Credited 29/07/2023   10 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016529 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 1020 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60