Muster Roll No. : 5086	Date From : 01/06/2023    Date To : 06/06/2023	Sanction No. : 3003004/2023-2024/13586/AS    Sanction Date : 17/05/2023
Work Code : 3003004009/IC/9422481195	Work Name : Excavation of Agri Katcha Channel from Parimal das land to near the mridul das roy pond (3003004009/IC/9422481195)

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 Nibash Das(Self) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) A A A A P A 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   2 Jayanti Das(Wife) TR-03-004-009-002/171 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL009323 Credited 15/06/2023   3 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 14/06/2023   4 Ramani Malakar(Self) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) P A A A P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   5 Shyamal Das(Son) TR-03-004-009-002/14 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 14/06/2023   6 Sudhir Das(Self) TR-03-004-009-002/146 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 14/06/2023   7 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   8 Mohitlal Das(Self) TR-03-004-009-002/16 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   9 Kajal Das(Self) TR-03-004-009-002/165 SC JAGANNATHPUR(W-2) A A P A A A 1 170 170 0 0 170 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   10 Khokan Das(Self) TR-03-004-009-002/11 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009323 Credited 15/06/2023   Daily Attendence 8 7 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 799

Total man days : 47