Muster Roll No. : 46037	Date From : 25/03/2023    Date To : 30/03/2023	Sanction No. : 3003004/2022-2023/4217/AS    Sanction Date : 17/03/2023
Work Code : 3003004017/IF/9422678840	Work Name : Levelling & Shaping of Wasteland in favour of Ranjit Das S/o Jotish Das, Word-4, Jobcard No-2/95 (3003004017/IF/9422678840)

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 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL067997   2 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0068829 Credited 10/05/2023   3 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   4 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   5 Bimal Bhowmik(Self) TR-03-004-017-002/280 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   6 Subal Sarkar(Self) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   7 Purnima deb(Wife) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 A P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   8 Manju Sarkar(Wife) TR-03-004-017-002/239 OTHER Sukanta Palli Ward 4 P P A P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   10 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL067997 Credited 03/04/2023   Daily Attendence 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 7120

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

Total Cash payment(In Rs.) Cash 9256 Average Per labour 925.6

Total man days : 52