Muster Roll No. : 27086	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : 3003004/2021-2022/6311/AS    Sanction Date : 09/03/2022
Work Code : 3003004009/IF/9422487631	Work Name : Const. of Farm pond in favour of Suprio Das (3003004009/IF/9422487631)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0042429 Credited 01/10/2022   2 Anima Das(Wife) TR-03-004-009-001/22 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0042429 Credited 01/10/2022   3 Bidhan Das(Wife) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   4 Sandhya Rani Das(Wife) TR-03-004-009-002/157 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   5 Anchita Malakar(Wife) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   6 Supriyo Das(Self) TR-03-004-009-002/157 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   7 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   8 Sukriti Das(Wife) TR-03-004-009-001/24 SC BAGAB PARA(W-1) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429   9 Gopal Das(Self) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   10 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042429 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54