Muster Roll No. : 35713	Date From : 13/12/2022    Date To : 24/12/2022	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  125        Page NO.  12

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 7 8 9 10 11 12 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 Makhan Das(Self) TR-03-004-009-002/59 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057419 Credited 02/01/2023   2 Jagannath Das(Son) TR-03-004-009-002/75 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057419 Credited 02/01/2023   3 Chayan Das(Son) TR-03-004-009-002/219 SC JAGANNATHPUR(W-2) P P P P P A A A A A P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057419 Credited 02/01/2023   4 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   5 Rabi Das(Self) TR-03-004-009-002/223 SC JAGANNATHPUR(W-2) A A A P P P P A A P P P 7 170 1190 0 0 1190 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057419 Credited 02/01/2023   6 Anup Das(Self) TR-03-004-009-002/224 SC JAGANNATHPUR(W-2) P P P P P P P A A A P A 8 170 1360 0 0 1360 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057419 Credited 02/01/2023   7 Meghu Gour(Self) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   8 Pintu Das(Son) TR-03-004-009-002/68 SC JAGANNATHPUR(W-2) P P P P A A A A A A P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   9 Lalan Das Choudhury(Self) TR-03-004-009-002/222 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0057419 Credited 02/01/2023   Daily Attendence 8 8 8 9 8 7 7 5 5 6 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12580 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1624.4445

Total man days : 86