Muster Roll No. : 33889	Date From : 27/12/2023    Date To : 01/01/2024	Sanction No. : 3003004/2023-2024/51615/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/IF/9422718585	Work Name : Leveling & shapping of Wasteland in favour of Hariprasanna Bhattacharjee (3003004009/IF/9422718585)

Measurement Book Detail

MB NO.  1        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 Soma Das(Wife) TR-03-004-009-002/194 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL046921   2 Mampi Sutradhar(Wife) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   3 Gayarama Naidu(Self) TR-03-004-009-002/208 ST JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   4 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   5 Sujit Das(Self) TR-03-004-009-002/194 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921   6 Ranjit Das(Self) TR-03-004-009-002/20 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   7 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   8 Sabitri Das(Wife) TR-03-004-009-002/20 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   9 Rekhabala Das(Wife) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL046921   10 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL046921 Credited 16/03/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 1020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 42