Muster Roll No. : 12697	Date From : 27/07/2023    Date To : 01/08/2023	Sanction No. : 3003004/2023-2024/43227/AS    Sanction Date : 25/07/2023
Work Code : 3003004009/IF/9422707799	Work Name : Leveling & Shapping of asteland in favour of Ananta Das (3003004009/IF/9422707799)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Manindra Das(Self) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019519 Credited 24/08/2023   2 Sumesh Sabdakar(Son) TR-03-004-009-002/137 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019519 Credited 24/08/2023   3 Sibu Rani Das Choudhury(Wife) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019519 Credited 24/08/2023   4 Nilima Das Choudhury(Wife) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL019519 Credited 24/08/2023   5 Rajesh Das Choudhury(Son) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019519 Credited 24/08/2023   6 Renubala Sabdakar(Self) TR-03-004-009-002/137 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019519 Credited 24/08/2023   7 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL019519 Credited 24/08/2023   8 Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL019519   9 Madhu Das(Son) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019519 Credited 24/08/2023   10 Arati Sabdakar(Wife) TR-03-004-009-002/136 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019519 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54