Muster Roll No. : 21840	Date From : 05/09/2023    Date To : 07/09/2023	Sanction No. : 3003004/2023-2024/42625/AS    Sanction Date : 25/07/2023
Work Code : 3003004009/IF/9422706275	Work Name : Compost Pit in favourof Achinta Mallik & 14 Others (3003004009/IF/9422706275)

Measurement Book Detail

MB NO.  42        Page NO.  44

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 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 Behula Rabi Das(Wife) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029292 Credited 21/09/2023   2 Anjana Urang(Wife) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL029292 Credited 21/09/2023   3 Kkaiya Rabi Das(Wife) TR-03-004-009-005/10 SC JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029292 Credited 21/09/2023   4 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029292 Credited 21/09/2023   5 Kamala Chasa(Self) TR-03-004-009-005/124 SC JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL029292 Credited 21/09/2023   6 Achinta Mallik(Self) TR-03-004-009-005/110 OTHER JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029292 Credited 21/09/2023   7 Dinesh Sabar(Self) TR-03-004-009-005/100 OTHER JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029292 Credited 21/09/2023   8 Dilip Goala(Self) TR-03-004-009-005/102 OTHER JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029292 Credited 21/09/2023   9 Jatila Munda(Wife) TR-03-004-009-005/105 OTHER JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029292 Credited 21/09/2023   10 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029292 Credited 21/09/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 660 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 30