Muster Roll No. : 41001	Date From : 01/02/2023    Date To : 06/02/2023	Sanction No. : 3003004/2022-2023/1433/AS    Sanction Date : 16/01/2023
Work Code : 3003004009/RC/9422515844	Work Name : Repair & Mtc. of Road from PWD road to Anil Das (3003004009/RC/9422515844)

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 Apurani Das(Wife) TR-03-004-009-002/36 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK AMPINAGAR UTBI0RRBTGB 3003004WL063661 Credited 27/03/2023   2 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 3003004WL063661 Credited 27/03/2023   3 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 3003004WL063661 Credited 27/03/2023   4 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 3003004WL063661 Credited 27/03/2023   5 Usharani Das(Wife) TR-03-004-009-002/59 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL063661 Credited 27/03/2023   6 Silu Das(Wife) TR-03-004-009-002/60 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063661 Credited 27/03/2023   7 Pintu Das(Son) TR-03-004-009-002/68 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063661 Credited 27/03/2023   8 Ram Kumar Das(Self) TR-03-004-009-002/74 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL063661 Credited 27/03/2023   9 Lalan Das Choudhury(Self) TR-03-004-009-002/222 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL063661 Credited 27/03/2023   10 Sumen Das(Husband) 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 3003004WL063661 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50