Muster Roll No. : 26954	Date From : 06/10/2023    Date To : 11/10/2023	Sanction No. : 3003004/2023-2024/51613/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/LD/9422672846	Work Name : Leveling & Shapping of wasteland in favour of Telia S.B School (3003004009/LD/9422672846)

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 Shikha Das(Wife) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL037292 Credited 12/11/2023   2 Dipali Das(Wife) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL037292 Credited 11/11/2023   3 Jhuma das(Wife) TR-03-004-009-004/37 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL037292 Credited 12/11/2023   4 Bharat Das(Self) TR-03-004-009-004/37 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   5 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   6 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   7 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   8 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 11/11/2023   9 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   10 Shukal Das(Wife) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL037292 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60