Muster Roll No. : 34283	Date From : 01/01/2024    Date To : 06/01/2024	Sanction No. : 3003004/2023-2024/42598/AS    Sanction Date : 25/07/2023
Work Code : 3003004009/IF/9422704934	Work Name : Levelling & shapping of waste land in favour of Dilip Gowala (3003004009/IF/9422704934)

Measurement Book Detail

MB NO.  65        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 Sumitra Gharia(Wife) TR-03-004-009-005/114 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047300 Credited 16/03/2024   2 Rekha Goala(Self) TR-03-004-009-005/128 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL047300 Credited 16/03/2024   3 Surabala Sabdakar(Self) TR-03-004-009-005/17 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   4 Bijoy Kharia(Self) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   5 Mangal Bhowmij(Self) TR-03-004-009-005/111 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   6 Santosh Karia(Self) TR-03-004-009-005/113 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   7 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   8 Bachu Kharia(Self) TR-03-004-009-005/115 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL047300 Credited 16/03/2024   9 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   10 Mangal Gharia(Self) TR-03-004-009-005/114 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL047300 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

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

Total man days : 60