Muster Roll No. : 46052	Date From : 25/03/2023    Date To : 30/03/2023	Sanction No. : 3003004/2022-2023/4217/AS    Sanction Date : 17/03/2023
Work Code : 3003004017/IF/9422678840	Work Name : Levelling & Shaping of Wasteland in favour of Ranjit Das S/o Jotish Das, Word-4, Jobcard No-2/95 (3003004017/IF/9422678840)

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 Sumen Das(Brother) TR-03-004-017-002/206 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL067997 Credited 03/04/2023   2 Paresh Suklabaidya(Self) TR-03-004-017-002/291 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 UCO BANK Kumarghat UCBA0002831 3003004WL067997 Credited 03/04/2023   3 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL067997 Credited 03/04/2023   4 Rabindra Ku.Deb(Self) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   5 Dipika Goswami(Self) TR-03-004-017-002/267 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   6 Saraswati Deb Nama(Wife) TR-03-004-017-002/289 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   7 Sukriti Suklabaidya(Wife) TR-03-004-017-002/291 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   8 Bishnu Mohanta(Self) TR-03-004-017-002/229 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   9 Satyaranjan Sarkar(Self) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   10 Swapan Dey(Self) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 9612

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60