Muster Roll No. : 30311	Date From : 01/12/2023    Date To : 02/12/2023	Sanction No. : 3003004/2023-2024/51633/AS    Sanction Date : 13/09/2023
Work Code : 3003004009/IF/9422718604	Work Name : Compost Pit in favour of Krishna Das & 14 Others (3003004009/IF/9422718604)

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 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 Bijoy das(Son) TR-03-004-009-004/23 SC TELIA(W-4) P P 2 200 400 0 0 400 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL043115 Credited 29/02/2024   2 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   3 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 29/02/2024   4 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   5 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   6 Shafali Das(Self) TR-03-004-009-004/56 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   7 Aroti Malakar(Self) TR-03-004-009-004/61 SC TELIA(W-4) P A 1 200 200 0 0 200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL043115 Credited 01/03/2024   8 Jogadish Paul(Self) TR-03-004-009-004/81 OTHER TELIA(W-4) P A 1 200 200 0 0 200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   9 Badal Malakar(Son) TR-03-004-009-004/84 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   10 Ajit Malakar(Son) TR-03-004-009-004/28 SC TELIA(W-4) P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043115 Credited 01/03/2024   Daily Attendence 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 18