Muster Roll No. : 6008	Date From : 16/08/2023    Date To : 21/08/2023	Sanction No. : 3001006/2023-2024/45389/AS    Sanction Date : 03/08/2023
Work Code : 3001006005/IF/9422701566	Work Name : Construction of compost pit 14 nos beneficiary at Pratima Sarkar,Narayan Das choudhary,Sajal shil w/ (3001006005/IF/9422701566)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Jaya Rani Pal(Wife) TR-01-006-005-002/67 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL047929 Credited 28/08/2023   2 Kalpana Banik(Self) TR-01-006-005-002/66 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   3 Jothshana Chanda(Self) TR-01-006-005-002/63 OTHER Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   4 Amar Das(Wife) TR-01-006-005-002/65 SC Kalyanpur Bazar (South Para) P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL047929 Credited 28/08/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24