Muster Roll No. : 34416	Date From : 01/12/2022    Date To : 12/12/2022	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  502        Page NO.  3

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 7 8 9 10 11 12 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 Mahendra Das(Self) TR-03-004-009-004/298 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK BETCHERRA PUNB0RRBTGB 3003004WL0055566   2 Mandan Das(Self) TR-03-004-009-004/295 OTHER TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0055566 Credited 21/12/2022   3 Sanjoy Paul(Self) TR-03-004-009-004/293 OTHER TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566 Credited 21/12/2022   4 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566   5 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566 Credited 21/12/2022   6 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566   7 Manindra Malakar(Self) TR-03-004-009-004/39 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566   8 Pabindra Das(Self) TR-03-004-009-004/43 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566 Credited 21/12/2022   9 Nirmal Das(Self) TR-03-004-009-004/44 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566   10 Nirmal Malakar(Husband) TR-03-004-009-004/299 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK KAILASAHAR PUNB0RRBTGB 3003004WL0055566 Credited 21/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 4008

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60