Muster Roll No. : 38311	Date From : 22/03/2024    Date To : 27/03/2024	Sanction No. : 3003004/2023-2024/51621/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/RC/9422524513	Work Name : Construction of Mitti Murram road for Community from Pwd road to Moti Pal (3003004009/RC/9422524513)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Kaberi Malakar(Wife) TR-03-004-009-004/285 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL053524 Credited 25/04/2024   2 Mahendra Das(Self) TR-03-004-009-004/298 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK BETCHERRA PUNB0RRBTGB 3003004WL053524 Credited 25/04/2024   3 Bipula Malakar(Wife) TR-03-004-009-004/29 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL053524 Credited 25/04/2024   4 Sita Das(Wife) TR-03-004-009-004/298 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL053524 Credited 25/04/2024   5 Namita Malakar(Wife) TR-03-004-009-004/299 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL053524 Credited 25/04/2024   6 Laki Malakar(Wife) TR-03-004-009-004/294 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL053524 Credited 25/04/2024   7 shamali Das(Wife) TR-03-004-009-004/3 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL053524 Credited 25/04/2024   8 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 3003004WL053524 Credited 25/04/2024   9 Nirmal Malakar(Husband) TR-03-004-009-004/299 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KAILASAHAR PUNB0RRBTGB 3003004WL053524 Credited 25/04/2024   10 Susama Das(Wife) TR-03-004-009-004/293 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KAILASAHAR PUNB0RRBTGB 3003004WL053524 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

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

Total man days : 60