Muster Roll No. : 37237	Date From : 28/12/2022    Date To : 02/01/2023	Sanction No. : 3003004/2020-2021/8238/AS    Sanction Date : 10/03/2021
Work Code : 3003004009/IC/9422443493	Work Name : Const. of irrigation cannel for community from Bagan Bazar to Bilash Cherra (3003004009/IC/9422443493)

Measurement Book Detail

MB NO.  65        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 Panchami Das(Wife) TR-03-004-009-002/176 OTHER JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0059577 Credited 12/01/2023   2 Anima Das(Wife) TR-03-004-009-001/22 SC BAGAB PARA(W-1) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0059577 Credited 12/01/2023   3 LalitaRani Das(Wife) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0059577 Credited 12/01/2023   4 Sandhya Rani Das(Wife) TR-03-004-009-002/157 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059577 Credited 12/01/2023   5 Kingkarmoy Das(Self) TR-03-004-009-002/176 OTHER JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059577 Credited 12/01/2023   6 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059577 Credited 12/01/2023   7 Gandarbha Das(Self) TR-03-004-009-001/22 SC BAGAB PARA(W-1) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059577 Credited 12/01/2023   8 Supriyo Das(Self) TR-03-004-009-002/157 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0059577 Credited 12/01/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 48