Muster Roll No. : 35725	Date From : 13/12/2022    Date To : 24/12/2022	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.  125        Page NO.  12

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 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0057419 Credited 02/01/2023   2 Sambhari Ghasi(Self) TR-03-004-009-005/123 SC JAGANNATHPUR COLONY(W-5) A P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0057419 Credited 02/01/2023   3 Mira Rabi Das(Wife) TR-03-004-009-005/13 SC JAGANNATHPUR COLONY(W-5) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   4 Babul Pathar(Self) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P A A A A A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   5 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   6 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P A A A P A P P P A P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0057419 Credited 02/01/2023   Daily Attendence 5 5 5 5 6 5 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5950 Amount Paid ST 3060 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1671.6666

Total man days : 59