Muster Roll No. : 34284	Date From : 01/01/2024    Date To : 06/01/2024	Sanction No. : 3003004/2023-2024/42598/AS    Sanction Date : 25/07/2023
Work Code : 3003004009/IF/9422704934	Work Name : Levelling & shapping of waste land in favour of Dilip Gowala (3003004009/IF/9422704934)

Measurement Book Detail

MB NO.  65        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 Panchami Pathar(Wife) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047300 Credited 16/03/2024   2 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047300 Credited 16/03/2024   3 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   4 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   5 Kalabati Pathar(Wife) TR-03-004-009-005/18 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   6 Babul Pathar(Self) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   7 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   8 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   9 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL047300 Credited 16/03/2024   10 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 1020 Amount Paid Other 2040

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

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

Total man days : 60