Muster Roll No. : 23794	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 3003004/2021-2022/75669/AS    Sanction Date : 09/02/2022
Work Code : 3003004009/IF/9422509398	Work Name : Leveling & Shapping of wasteland in favour of Sunil Halder (3003004009/IF/9422509398)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Lakhirani Das(Wife) TR-03-004-009-003/37 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0051263 Credited 03/05/2022   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0051263 Credited 03/05/2022   3 Nityananda Das(Self) TR-03-004-009-003/36 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   4 Kalpana Shil(Wife) TR-03-004-009-003/27 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   5 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   6 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   7 Ranu Sukla Das(Self) TR-03-004-009-003/43 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   8 Amrit Sukla Das(Self) TR-03-004-009-003/46 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   9 Arun Deb(Self) TR-03-004-009-003/47 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   10 Drupad Das(Self) TR-03-004-009-003/5 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60