Muster Roll No. : 27413	Date From : 11/10/2023    Date To : 12/10/2023	Sanction No. : 3003004/2023-2024/51639/AS    Sanction Date : 13/09/2023
Work Code : 3003004009/IF/9422718723	Work Name : Compost Pit in favourof Sujit Malakar & 14 Others (3003004009/IF/9422718723)

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 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 Manjurani Halder(Wife) TR-03-004-009-003/39 SC NAYAPARA(W-3) P P 2 220 440 0 0 440 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL038038 Credited 11/11/2023   2 Lakhirani Das(Wife) TR-03-004-009-003/37 SC NAYAPARA(W-3) P A 1 220 220 0 0 220 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL038038 Credited 11/11/2023   3 Drupad Das(Self) TR-03-004-009-003/5 SC NAYAPARA(W-3) P P 2 220 440 0 0 440 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038038 Credited 12/11/2023   4 Ashit Ranjan Shil(Self) TR-03-004-009-003/35 OTHER NAYAPARA(W-3) P A 1 220 220 0 0 220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038038 Credited 12/11/2023   5 Renuka Das(Wife) TR-03-004-009-003/36 SC NAYAPARA(W-3) P A 1 220 220 0 0 220 TRIPURA GRAMIN BANK KAILASAHAR PUNB0RRBTGB 3003004WL038038 Credited 12/11/2023   Daily Attendence 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 308

Total man days : 7