Muster Roll No. : 34354	Date From : 01/12/2022    Date To : 06/12/2022	Sanction No. : 3003004/2022-2023/42743/AS    Sanction Date : 05/11/2022
Work Code : 3003004017/RC/9422509945	Work Name : Repair & Maintainance of road from Sefali Sharma to Uttam Deb house with one side Palasiding word-4 (3003004017/RC/9422509945)

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 Mina Rani Das(Wife) TR-03-004-017-010/353 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0054237 Credited 10/12/2022   2 Kabita Das(Self) TR-03-004-017-010/403 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL0054237 Credited 10/12/2022   3 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0054237 Credited 10/12/2022   4 Mridul Dey(Self) TR-03-004-017-010/409 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0054237 Credited 10/12/2022   5 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0054237 Credited 10/12/2022   6 Purnima Rudra Paul(Self) TR-03-004-017-010/330 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0054237 Credited 10/12/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 36