Muster Roll No. : 41654	Date From : 10/02/2023    Date To : 15/02/2023	Sanction No. : 3003004/2022-2023/1433/AS    Sanction Date : 16/01/2023
Work Code : 3003004009/RC/9422515844	Work Name : Repair & Mtc. of Road from PWD road to Anil Das (3003004009/RC/9422515844)

Measurement Book Detail

MB NO.  65        Page NO.  55

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 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL064232 Credited 27/03/2023   2 Jagannath Das(Son) TR-03-004-009-002/75 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL064232 Credited 27/03/2023   3 Kushumbala Das(Wife) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064232 Credited 27/03/2023   4 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064232 Credited 27/03/2023   5 Usharani Das(Wife) TR-03-004-009-002/59 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL064232 Credited 27/03/2023   6 Silu Das(Wife) TR-03-004-009-002/60 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064232 Credited 27/03/2023   7 Pintu Das(Son) TR-03-004-009-002/68 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064232 Credited 27/03/2023   8 Ram Kumar Das(Self) TR-03-004-009-002/74 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064232 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 998.75

Total man days : 47