Muster Roll No. : 46129	Date From : 26/03/2023    Date To : 31/03/2023	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.  2        Page NO.  2

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 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL068788   2 Jaba Bunarji(Wife) TR-03-004-009-005/26 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL068788   3 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL068788 Credited 27/06/2023   4 Sankar Urang(Son) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788   5 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   6 Sanjit Urang(Self) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788   7 Binod Bunarji(Self) TR-03-004-009-005/26 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788   8 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   9 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL068788   10 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 24