Muster Roll No. : 33894	Date From : 27/12/2023    Date To : 01/01/2024	Sanction No. : 3003004/2023-2024/51615/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/IF/9422718585	Work Name : Leveling & shapping of Wasteland in favour of Hariprasanna Bhattacharjee (3003004009/IF/9422718585)

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 Pravabala Das(Wife) TR-03-004-009-002/54 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL046921 Credited 16/03/2024   2 Makhan Das(Self) TR-03-004-009-002/59 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL046921   3 Malati Das(Wife) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL046921 Credited 16/03/2024   4 Parul Das(Wife) TR-03-004-009-002/58 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   5 Gopal Das(Self) TR-03-004-009-002/58 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   6 Subash Ch. Das(Self) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   7 Kiran Das Choudhury(Self) TR-03-004-009-002/49 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   8 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   9 Rabindra Das(Self) TR-03-004-009-002/50 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   10 Chandan Das(Son) TR-03-004-009-002/54 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   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