Muster Roll No. : 22373	Date From : 07/09/2023    Date To : 12/09/2023	Sanction No. : 3003004/2023-2024/37134/AS    Sanction Date : 14/07/2023
Work Code : 3003004017/IF/9422702934	Work Name : Levelling & Shapping of Weastland Agripurpose in favour of Jotirani Bhowmik W/o Nimai W-4, Job-2/262 (3003004017/IF/9422702934)

Measurement Book Detail

MB NO.  1        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 Dipak Das(Self) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 UCO BANK Kumarghat UCBA0002831 3003004WL029812 Credited 21/09/2023   2 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL029812 Credited 21/09/2023   3 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029812 Credited 21/09/2023   4 Rakhi Dey Das(Wife) TR-03-004-017-009/337 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029812 Credited 21/09/2023   5 Ranjit Das(Self) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   6 Sumitra das(Wife) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   7 Pradip Das(Self) TR-03-004-017-002/142 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   8 Tapash Ranjan Das(Self) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   9 Bimoli Dey(Self) TR-03-004-017-003/44 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   10 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60