Muster Roll No. : 28795	Date From : 15/11/2023    Date To : 20/11/2023	Sanction No. : 3003004/2023-2024/51627/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/RC/9422524518	Work Name : construction of Mitti Murram Road from Sajal Das to Ajit Das (3003004009/RC/9422524518)

Measurement Book Detail

MB NO.  2        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 Manindra Das(Self) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041123 Credited 17/01/2024   2 Anita Das Choudhury(Wife) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL041123 Credited 17/01/2024   3 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041123 Credited 17/01/2024   4 Bidhan Chandra Das(Son) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   5 Bishnu Das(Self) TR-03-004-009-002/147 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   6 Swapan Das(Son) TR-03-004-009-002/131 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   7 Ramani Malakar(Self) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   8 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   9 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) A A A A P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041123 Credited 17/01/2024   Daily Attendence 7 7 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 887.7778

Total man days : 47