Muster Roll No. : 27247	Date From : 09/10/2023    Date To : 14/10/2023	Sanction No. : 3003004/2023-2024/51626/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/RC/9422524517	Work Name : construction of Mitti Murram Road from Subhas Das land to Iresh Das house to Ramkeol Nania (3003004009/RC/9422524517)

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 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 Binoy Das(Self) TR-03-004-009-002/226 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL037940 Credited 11/11/2023   2 Nivarani Das(Wife) TR-03-004-009-002/26 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL037940 Credited 11/11/2023   3 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL037940 Credited 12/11/2023   4 Mampi Sutradhar(Wife) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P A P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 12/11/2023   5 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 3003004WL037940 Credited 12/11/2023   6 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 11/11/2023   7 Sunil Ch Das(Self) TR-03-004-009-002/31 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 12/11/2023   8 Sujit Das(Self) TR-03-004-009-002/23 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 11/11/2023   9 Chanchal Das(Son) TR-03-004-009-002/24 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 12/11/2023   10 Satyendra Das(Self) TR-03-004-009-002/26 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037940 Credited 12/11/2023   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9010 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 59