Muster Roll No. : 19019	Date From : 02/02/2022    Date To : 11/02/2022	Sanction No. : 3003004/2021-2022/76225/AS    Sanction Date : 31/12/2021
Work Code : 3003004017/IF/9422509522	Work Name : Const.of Compost PIT at different place in favour of Shyamal Saha,Jyotirani Banik,Jogodish Das W-4 (3003004017/IF/9422509522)

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 7 8 9 10 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 Jagadish Das(Self) TR-03-004-017-010/391 OTHER Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0041612 Credited 16/02/2022   2 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0041612 Credited 16/02/2022   3 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0041612 Credited 16/02/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30