Muster Roll No. : 31954	Date From : 12/12/2023    Date To : 17/12/2023	Sanction No. : 3003004/2023-2024/51627/AS    Sanction Date : 14/09/2023
Work Code : 3003004009/RC/9422524518	Work Name : construction of Mitti Murram Road from Sajal Das to Ajit Das (3003004009/RC/9422524518)

Measurement Book Detail

MB NO.  1        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 Manindra Das(Self) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL045153 Credited 16/03/2024   2 Sanjit Sabdakar(Son) TR-03-004-009-002/111 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL045153 Credited 16/03/2024   3 Ujjala Sabdakar(Wife) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL045153 Credited 16/03/2024   4 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL045153 Credited 16/03/2024   5 Ramani Malakar(Self) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   6 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   7 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) A A P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   8 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   9 Kirendra Sabdakar(Self) TR-03-004-009-002/110 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045153 Credited 16/03/2024   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 986

Total man days : 58