Muster Roll No. : 27082	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : 3003004/2022-2023/15293/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457853	Work Name : Const of Kacha Channel form Ramendra Das land to Rana Das Chowdhury (3003004009/IC/9422457853)

Measurement Book Detail

MB NO.  527454        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 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 Mukti Rani Das(Wife) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043812 Credited 01/10/2022   2 Pramila Das(Wife) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043812 Credited 01/10/2022   3 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   4 Rabi Das(Self) TR-03-004-009-002/223 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0043812 Credited 01/10/2022   5 Anup Das(Self) TR-03-004-009-002/224 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0043812 Credited 01/10/2022   6 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) A A P P P A 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   7 Kushal Das(Self) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   8 KANIKA RANI DAS(Self) TR-03-004-009-002/198 SC JAGANNATHPUR(W-2) P A A A A A 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   9 Dipti Rani Das(Self) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0043812 Credited 01/10/2022   10 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P A P A A 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   Daily Attendence 9 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6290 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 42