Muster Roll No. : 41978	Date From : 26/02/2023    Date To : 03/03/2023	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.  66        Page NO.  56

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 Atul Das(Self) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL064862 Credited 31/03/2023   2 Mukti Rani Das(Wife) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL064862 Credited 30/03/2023   3 Pranoy Das(Son) TR-03-004-009-002/150 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064862 Credited 31/03/2023   4 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064862 Credited 30/03/2023   5 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL064862 Credited 30/03/2023   6 Dipti Rani Das(Self) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL064862 Credited 31/03/2023   7 Sumen Das(Husband) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL064862 Credited 31/03/2023   8 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL064862 Credited 31/03/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 48