Muster Roll No. : 31429	Date From : 01/11/2022    Date To : 06/11/2022	Sanction No. : 3003004/2022-2023/16065/AS    Sanction Date : 30/06/2022
Work Code : 3003004017/RC/9422499766	Work Name : Repair Mantainance of Katcha road from Kamala Debnath to Sukantanagar J.B School (3003004017/RC/9422499766)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0049665 Credited 16/11/2022   2 Laxmi Rani Gosh(Wife) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 A P P P A P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   3 Manjusree Datta(Self) TR-03-004-017-002/178 OTHER Sukanta Palli Ward 4 P P P A A A 3 180 540 0 0 540 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   4 Sandha Rani Das(Wife) TR-03-004-017-002/182 SC Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   5 Arote Das(Wife) TR-03-004-017-002/187 SC Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   6 Laxmi Rani Das(Daughter-in-Law) TR-03-004-017-002/189 SC Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   7 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 A P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   8 Manju Das(Wife) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0049665 Credited 16/11/2022   Daily Attendence 6 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 42