Muster Roll No. : 21962	Date From : 06/09/2023    Date To : 08/09/2023	Sanction No. : 3003004/2023-2024/42626/AS    Sanction Date : 25/07/2023
Work Code : 3003004009/IF/9422706233	Work Name : Compost Pit in favourof Sukhendra Sabdakar & 14 Others (3003004009/IF/9422706233)

Measurement Book Detail

MB NO.  42        Page NO.  44

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 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 X X 1 220 220 0 0 220 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029303 Credited 21/09/2023   2 Chayan Das(Son) TR-03-004-009-002/219 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029303 Credited 21/09/2023   3 Krishna Das(Wife) TR-03-004-009-002/220 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 BANDHAN BANK LIMITED PANISAGAR BRANCH BDBL0001525 3003004WL029303 Credited 21/09/2023   4 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   5 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   6 Sujit Das(Self) TR-03-004-009-002/23 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   7 Radhakanta Das(Self) TR-03-004-009-002/43 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   8 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   9 Lalan Das Choudhury(Self) TR-03-004-009-002/222 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL029303 Credited 21/09/2023   10 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P 3 220 660 0 0 660 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029303 Credited 21/09/2023   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 28