Muster Roll No. : 11515	Date From : 24/07/2023    Date To : 29/07/2023	Sanction No. : 3003004/2023-2024/36723/AS    Sanction Date : 14/07/2023
Work Code : 3003004017/IF/9422702931	Work Name : Levelling & Shapping of Weastland Agripurpose in favour of Kanu Das S/o Nadia Das W-4, Job-2/159 (3003004017/IF/9422702931)

Measurement Book Detail

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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 Kallani Das(Wife) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL017389 Credited 24/08/2023   2 Pushpa Rani Sutradhar(Daughter-in-Law) TR-03-004-017-002/88 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017389 Credited 24/08/2023   3 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0026507 Credited 07/09/2023   4 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   5 Manju Debnath(Datta)(Wife) TR-03-004-017-002/296 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389   6 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   7 Sushil Debnath(Self) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   8 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   9 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017389 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1007

Total man days : 53