Muster Roll No. : 28796	Date From : 15/11/2023    Date To : 20/11/2023	Sanction No. : 3003004/2023-2024/51627/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/RC/9422524518	Work Name : construction of Mitti Murram Road from Sajal Das to Ajit Das (3003004009/RC/9422524518)

Measurement Book Detail

MB NO.  2        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 Mina Das(Wife) TR-03-004-009-002/19 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041123 Credited 17/01/2024   2 Rita Das(Wife) TR-03-004-009-002/158 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   3 Silpi Bhowmik(Wife) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL041123 Credited 17/01/2024   4 Kingkarmoy Das(Self) TR-03-004-009-002/176 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   5 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   6 Mohitlal Das(Self) TR-03-004-009-002/16 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   7 Pramodini Das(Wife) TR-03-004-009-002/160 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL041123 Credited 17/01/2024   8 Pranatibala Das(Self) TR-03-004-009-002/161 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   9 Radharanjan Sabdakar(Self) TR-03-004-009-002/169 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   10 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60