Muster Roll No. : 27080	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : 3003004/2022-2023/15293/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457853	Work Name : Const of Kacha Channel form Ramendra Das land to Rana Das Chowdhury (3003004009/IC/9422457853)

Measurement Book Detail

MB NO.  527454        Page NO.  1

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 A 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043812 Credited 01/10/2022   2 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0043812 Credited 01/10/2022   3 Ajit Das Choudhury(Self) TR-03-004-009-002/121 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   4 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   5 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   6 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) A P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   7 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   8 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   9 Dulal Das(Self) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P A 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) A A P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043812 Credited 01/10/2022   Daily Attendence 8 9 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49