Muster Roll No. : 28341	Date From : 15/09/2022    Date To : 20/09/2022	Sanction No. : 3003004/2022-2023/35495/AS    Sanction Date : 09/09/2022
Work Code : 3003004009/IC/9422473480	Work Name : Irrigation Channel From Pinku Malakar to Dharani Malakarvia Babul Das (3003004009/IC/9422473480)

Measurement Book Detail

MB NO.  105        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 Dipali Das(Wife) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043977 Credited 01/10/2022   2 Manindra Malakar(Self) TR-03-004-009-004/39 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   3 Ranadhir Das(Self) TR-03-004-009-004/42 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   4 Pabindra Das(Self) TR-03-004-009-004/43 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   5 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   6 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   7 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   8 Gita Das(Wife) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043977 Credited 01/10/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48