Muster Roll No. : 5508	Date From : 02/06/2023    Date To : 07/06/2023	Sanction No. : 3003004/2023-2024/14131/AS    Sanction Date : 15/05/2023
Work Code : 3003004017/LD/9422669895	Work Name : Levelling of B.ED Collage Weast land Flower Plantation Purpose Near B.Ed Collage Main Building, W-1 (3003004017/LD/9422669895)

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 Sanjoy Roy(Son) TR-03-004-017-002/214 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 UCO BANK Kumarghat UCBA0002831 3003004WL009170 Credited 14/06/2023   2 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009170 Credited 14/06/2023   3 Namita Das(Wife) TR-03-004-017-003/100 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0010540 Credited 13/07/2023   4 Kalitara Das(Wife) TR-03-004-017-003/108 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   5 Ayatun Begam(Daughter) TR-03-004-017-003/119 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   6 Manasha Rani Das(Wife) TR-03-004-017-003/107 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   7 Innuch Aali(Husband) TR-03-004-017-003/124 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   8 Goljan Bibi(Wife) TR-03-004-017-003/124 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   9 Lakhi Dey(Mother) TR-03-004-017-003/104 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   10 Bani Debnath(Wife) TR-03-004-004-004/58 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P A P A A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK BETCHARRA BAZAR UTBI0RRBTGB 3003004WL009170 Credited 14/06/2023   Daily Attendence 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56