Muster Roll No. : 10351	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 3003004/2023-2024/37097/AS    Sanction Date : 14/07/2023
Work Code : 3003004009/IF/9422703006	Work Name : Leveling & Shapping of wasteland in favour of Rabindra Das (3003004009/IF/9422703006)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016501 Credited 29/07/2023   2 Swapna Das Choudhury(Wife) TR-03-004-009-002/121 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016501 Credited 29/07/2023   3 Suma Sarkar Sabdakar(Daughter-in-Law) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016501 Credited 29/07/2023   4 Lakhi Roy(Daughter) TR-03-004-009-002/116 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016501 Credited 29/07/2023   5 Monti Rani Das(Wife) TR-03-004-009-002/117 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016501 Credited 29/07/2023   6 Ajit Das Choudhury(Self) TR-03-004-009-002/121 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016501 Credited 29/07/2023   7 Sajal Das(Self) TR-03-004-009-002/117 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016501 Credited 29/07/2023   8 Dinabandhu Roy(Son) TR-03-004-009-002/116 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016501 Credited 29/07/2023   9 Karunamoy Das(Self) TR-03-004-009-002/123 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016501 Credited 29/07/2023   10 Sukriti Das(Wife) TR-03-004-009-002/122 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016501 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

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

Total man days : 60