Muster Roll No. : 43138	Date From : 13/03/2023    Date To : 18/03/2023	Sanction No. : 3003004/2022-2023/1673/AS    Sanction Date : 16/01/2023
Work Code : 3003004017/RC/9422512298	Work Name : Rural Connectivity MTC. road from K.N road to Arun Das house W-5 (3003004017/RC/9422512298)

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 Pushpa Rani Sutradhar(Daughter-in-Law) TR-03-004-017-002/88 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL065540 Credited 30/03/2023   2 Sandhya Suklabaidya(Wife) TR-03-004-017-002/95 SC Sukanta Palli Ward 4 A A P P A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   3 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 30/03/2023   4 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   5 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   6 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   7 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   8 Rina Roy(Wife) TR-03-004-017-002/86 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 31/03/2023   9 Sabita Rani Pal(Wife) TR-03-004-017-002/299 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL065540 Credited 30/03/2023   Daily Attendence 8 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 50