Muster Roll No. : 23792	Date From : 17/09/2023    Date To : 19/09/2023	Sanction No. : 3003004/2023-2024/37088/AS    Sanction Date : 14/07/2023
Work Code : 3003004009/IF/9422700872	Work Name : Compost Pit in favourof Bhanumati Gowala (3003004009/IF/9422700872)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Ranjit Chakarborty(Son) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   2 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   3 Makhan Malakar(Self) TR-03-004-009-004/103 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   4 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   5 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   6 Bappa Malakar(Self) TR-03-004-009-004/109 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   7 Anima das(Wife) TR-03-004-009-004/117 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   8 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P X 2 220 440 0 0 440 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   9 Sankar Malakar(Son) TR-03-004-009-004/112 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   10 Abinash Malakar(Self) TR-03-004-009-004/154 SC TELIA(W-4) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032287 Credited 26/09/2023   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 638

Total man days : 29