Muster Roll No. : 22169	Date From : 07/09/2023    Date To : 12/09/2023	Sanction No. : 3003004/2023-2024/37134/AS    Sanction Date : 14/07/2023
Work Code : 3003004017/IF/9422702934	Work Name : Levelling & Shapping of Weastland Agripurpose in favour of Jotirani Bhowmik W/o Nimai W-4, Job-2/262 (3003004017/IF/9422702934)

Measurement Book Detail

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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 Kallani Das(Wife) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL029812 Credited 21/09/2023   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029812 Credited 21/09/2023   3 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P A A P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   4 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 A P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL029812 Credited 21/09/2023   5 Juthi Rani Banik(Wife) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 A A P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   6 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812   7 Laxmi Rani Das(Wife) TR-03-004-017-002/87 SC Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   8 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   9 Puspa Rani Rudrapaul Das(Wife) TR-03-004-017-002/290 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029812 Credited 21/09/2023   Daily Attendence 7 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4202 Amount Paid ST 0 Amount Paid Other 5157

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

Total Cash payment(In Rs.) Cash 9359 Average Per labour 935.9

Total man days : 49