Muster Roll No. : 6215	Date From : 08/06/2023    Date To : 19/06/2023	Sanction No. : 3003004/2023-2024/13800/AS    Sanction Date : 22/05/2023
Work Code : 3003004022/RC/9422514723	Work Name : Construction of road from Lachu Urang house to Bhantuijoy Halam Para

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 11 12 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 Rinku Das(Son) TR-03-004-022-001/36 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011029 Credited 27/06/2023   2 Maloy Rani das(Wife) TR-03-004-022-001/37 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011029 Credited 27/06/2023   3 Pinku Das(Son) TR-03-004-022-001/4 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL011029 Credited 27/06/2023   4 Anjali Das(Wife) TR-03-004-022-001/41 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0013128 Credited 13/07/2023   5 Priyabala Das(Wife) TR-03-004-022-001/45 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011029 Credited 27/06/2023   6 Arpana Das(Wife) TR-03-004-022-001/34 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011029 Credited 27/06/2023   7 Dilip Das(Self) TR-03-004-022-001/46 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL011029 Credited 27/06/2023   8 Samiran Das(Self) TR-03-004-022-001/38 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL011029 Credited 27/06/2023   9 Nripandra Pal(Self) TR-03-004-022-001/39 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL011029 Credited 27/06/2023   10 Krishna Rani Das(Mother) TR-03-004-022-001/48 SC SANTIPUR(W-1) P P P P P P P P P P P P 12 202 2424 0 0 2424 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011029 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 120