Muster Roll No. : 9116	Date From : 18/07/2023    Date To : 22/07/2023	Sanction No. : 3001007/2023-2024/36499/AS    Sanction Date : 06/07/2023
Work Code : 3001007015/DP/9422476593	Work Name : Const of contour terrace at Rubber garden of kishor Mallik (3001007015/DP/9422476593)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 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 Namita Sarkar(Wife) TR-01-007-015-004/186 OTHER Ghaniarbill A A P A P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL034290 Credited 24/08/2023   2 Sumitra Sarkar(Self) TR-01-007-015-004/192 SC Ghaniarbill P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL034290 Credited 24/08/2023   3 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034290 Credited 23/08/2023   4 Rabindra Das(Self) TR-01-007-015-004/21 SC Ghaniarbill A A A A P 1 199 199 0 0 199 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034290 Credited 23/08/2023   5 Bharati Das(Brother-in-Law) TR-01-007-015-004/23 SC Ghaniarbill P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034290 Credited 23/08/2023   6 Sabitri Das(Wife) TR-01-007-015-004/19 SC Ghaniarbill P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034290 Credited 23/08/2023   7 Mampi Sarkar(Wife) TR-01-007-015-004/189 OTHER Ghaniarbill P P P P P 5 199 995 0 0 995 UCO BANK BAGANBAZAR UCBA0001771 3001007015WL034290 Credited 23/08/2023   8 Dipali Sarkar(Wife) TR-01-007-015-004/184 SC Ghaniarbill A A A A P 1 199 199 0 0 199 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL034290 Credited 23/08/2023   9 Kanan Sarkar(Wife) TR-01-007-015-004/185 SC Ghaniarbill P P A P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL034290 Credited 23/08/2023   10 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL034290 Credited 23/08/2023   Daily Attendence 7 7 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 4179 Amount Paid ST 0 Amount Paid Other 3383

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

Total Cash payment(In Rs.) Cash 7562 Average Per labour 756.2

Total man days : 38