Muster Roll No. : 46086	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Minoti Shil(Wife) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL068788 Credited 27/06/2023   2 LAKHI RANI DAS(Wife) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL068788 Credited 27/06/2023   3 Prativa Das(Shil)(Wife) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL068788 Credited 27/06/2023   4 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P X X X X 2 170 340 0 0 340 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL068788 Credited 27/06/2023   5 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   6 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   7 Fulon Shil(Wife) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   8 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   9 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068788 Credited 27/06/2023   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 944.4445

Total man days : 50