Muster Roll No. : 22876	Date From : 11/09/2023    Date To : 16/09/2023	Sanction No. : 3003004/2023-2024/35812/AS    Sanction Date : 07/07/2023
Work Code : 3003004009/IF/9422699655	Work Name : Leveling & Shapping of wasteland in favour of Nirmal Shill (3003004009/IF/9422699655)

Measurement Book Detail

MB NO.  2        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 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032537 Credited 26/09/2023   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032537 Credited 26/09/2023   3 Swarasati Sukla Das(Wife) TR-03-004-009-003/45 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   4 Mayarani Shil(Wife) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   5 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   6 Amaresh Malakar(Son) TR-03-004-009-003/48 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   7 Biplob Das(Self) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   8 Arun Sukla Das(Self) TR-03-004-009-003/44 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   9 Dhanjoy Sukla Baidya(Self) TR-03-004-009-003/45 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032537 Credited 26/09/2023   10 Renuka Das(Wife) TR-03-004-009-003/36 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KAILASAHAR PUNB0RRBTGB 3003004WL032537 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60