Muster Roll No. : 7229	Date From : 21/06/2023    Date To : 26/06/2023	Sanction No. : 3003004/2023-2024/25531/AS    Sanction Date : 15/06/2023
Work Code : 3003004009/IC/9422492369	Work Name : Excavation of Irrigation Channel from Lalan Daschoudhury to Manu River (3003004009/IC/9422492369)

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 Dipankar Das(Self) TR-03-004-009-002/170 SC JAGANNATHPUR(W-2) P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL012860 Credited 11/07/2023   2 Mina Das(Wife) TR-03-004-009-002/19 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012860 Credited 11/07/2023   3 Uma Das(Wife) TR-03-004-009-002/164 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012860 Credited 11/07/2023   4 Radharanjan Sabdakar(Self) TR-03-004-009-002/169 SC JAGANNATHPUR(W-2) P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   5 Sujit Das(Self) TR-03-004-009-002/194 OTHER JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   6 Swadhin Das(Self) TR-03-004-009-002/163 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   7 Kingkarmoy Das(Self) TR-03-004-009-002/176 OTHER JAGANNATHPUR(W-2) P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   8 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   9 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL012860 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 850

Total man days : 45