Muster Roll No. : 22875	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 Minoti Shil(Wife) TR-03-004-009-003/22 OTHER 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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER 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 Jharna Malakar(Wife) TR-03-004-009-003/105 OTHER NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL032537   4 Nidu Sen(Son) TR-03-004-009-003/15 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 Paritosh Shil(Son) TR-03-004-009-003/22 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 Fulon Shil(Wife) TR-03-004-009-003/16 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   7 Kamana Shil(Self) TR-03-004-009-003/19 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   8 Dilip Malakar(Self) TR-03-004-009-003/105 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   9 Sukanta Shil(Son) TR-03-004-009-003/19 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   10 Riman Shil(Son) TR-03-004-009-003/20 OTHER 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54