Muster Roll No. : 9848	Date From : 23/11/2023    Date To : 23/11/2023	Sanction No. : 18427/1    Sanction Date : 02/11/2023
Work Code : 3001/RC/9422525147	Work Name : Paver block road including along with 120 Mtr pucca drain and bolder protection wall (70 mtr) on the (3001/RC/9422525147)

Measurement Book Detail

MB NO.  31        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 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 Sujit Gope(Self) TR-01-006-005-004/103 OTHER Kalyanpur Colony North Para P 1 226 226 0 0 226 UCO BANK KALYANPUR UCBA0000934 3001006WL093639 Credited 17/01/2024   2 Malabika Bal Paul(Wife) TR-01-006-005-005/218 OTHER Kalyanpur Colony West Para P 1 226 226 0 0 226 UCO BANK KALYANPUR UCBA0000934 3001006WL093639 Credited 17/01/2024   3 Sashi Kanta Malakar(Self) TR-01-006-005-004/181 OTHER Kalyanpur Colony North Para P 1 226 226 0 0 226 UCO BANK KALYANPUR UCBA0000934 3001006WL093639 Credited 17/01/2024   4 Sarajit Paul(Self) TR-01-006-005-005/218 OTHER Kalyanpur Colony West Para P 1 226 226 0 0 226 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL093639 Credited 17/01/2024   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 904

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

Total Cash payment(In Rs.) Cash 904 Average Per labour 226

Total man days : 4