Muster Roll No. : 4734	Date From : 28/05/2023    Date To : 02/06/2023	Sanction No. : 3003004/2023-2024/12729/AS    Sanction Date : 17/05/2023
Work Code : 3003004009/IC/9422481187	Work Name : Excavation of Agri Katcha Channel from Paritosh Shill land Bilascherra (3003004009/IC/9422481187)

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 Sujit Malakar(Self) TR-03-004-009-003/158 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009058 Credited 10/06/2023   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009058 Credited 10/06/2023   3 Santush Munda(Self) TR-03-004-009-003/140 OTHER NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009058 Credited 10/06/2023   4 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   5 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL009058 Credited 10/06/2023   6 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   7 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) A P P A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   8 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   9 Nidu Sen(Son) TR-03-004-009-003/15 OTHER NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   10 Pujan Rabidas(Self) TR-03-004-009-003/138 SC NAYAPARA(W-3) A P P A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009058 Credited 10/06/2023   Daily Attendence 0 10 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 0 Amount Paid Other 1837

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

Total Cash payment(In Rs.) Cash 4843 Average Per labour 484.3

Total man days : 29