Muster Roll No. : 24685	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 3003004/2022-2023/15264/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457839	Work Name : Const of Kacha Channel from Charanjit Rabidas land to Babul Rabidas (3003004009/IC/9422457839)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 7 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 Chayanjit Rabi Das(Son) TR-03-004-009-001/153 SC BAGAB PARA(W-1) A P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   2 Sumitra Das(Wife) TR-03-004-009-001/27 SC BAGAB PARA(W-1) A P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0038331 Credited 30/08/2022   3 Sanjit Rabidas(Son) TR-03-004-009-001/153 SC BAGAB PARA(W-1) A P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   4 Jagadish Das(Son) TR-03-004-009-001/18 SC BAGAB PARA(W-1) P P A A A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   5 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P A A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   6 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) A A A A P A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   7 Gandarbha Das(Self) TR-03-004-009-001/22 SC BAGAB PARA(W-1) A P A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   8 Sukriti Das(Wife) TR-03-004-009-001/24 SC BAGAB PARA(W-1) A A A P A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   9 Pabitra Das(Self) TR-03-004-009-001/25 SC BAGAB PARA(W-1) A A P A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   10 Arabindu Das(Son) TR-03-004-009-001/16 SC BAGAB PARA(W-1) P A A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0038331 Credited 30/08/2022   Daily Attendence 3 5 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 26