Muster Roll No. : 16504	Date From : 16/08/2023    Date To : 21/08/2023	Sanction No. : 3003004/2023-2024/36723/AS    Sanction Date : 14/07/2023
Work Code : 3003004017/IF/9422702931	Work Name : Levelling & Shapping of Weastland Agripurpose in favour of Kanu Das S/o Nadia Das W-4, Job-2/159 (3003004017/IF/9422702931)

Measurement Book Detail

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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 Kallani Das(Wife) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL024048 Credited 28/08/2023   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024048 Credited 28/08/2023   3 Arpita Dey Das(Daughter-in-Law) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL024048 Credited 28/08/2023   4 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   5 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 A P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   6 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P A 5 191 955 0 0 955 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0026507 Credited 07/09/2023   7 Arun Ch.Das(Self) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   8 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   9 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL024048 Credited 28/08/2023   Daily Attendence 9 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 5539

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

Total Cash payment(In Rs.) Cash 10887 Average Per labour 1088.7

Total man days : 57