Muster Roll No. : 25837	Date From : 25/08/2022    Date To : 30/08/2022	Sanction No. : 3003004/2022-2023/16290/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457892	Work Name : Const of flood diversion channel from Kiran Das Choudhury land to Lalan Das Choudhury land (3003004009/IC/9422457892)

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Mukti Rani Das(Wife) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0040162 Credited 12/09/2022   2 Jugamaya Das(Wife) TR-03-004-009-002/72 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0040162 Credited 12/09/2022   3 Jagannath Das(Son) TR-03-004-009-002/75 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0040162 Credited 12/09/2022   4 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   5 Ananta Das(Self) TR-03-004-009-002/213 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0040162 Credited 12/09/2022   6 Gopal Das(Self) TR-03-004-009-002/58 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   7 Silu Das(Wife) TR-03-004-009-002/60 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   8 Pintu Das(Son) TR-03-004-009-002/68 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   9 Ram Kumar Das(Self) TR-03-004-009-002/74 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   10 Kushal Das(Self) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0040162 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60