Muster Roll No. : 25904	Date From : 30/08/2022    Date To : 04/09/2022	Sanction No. : 3003004/2022-2023/25920/AS    Sanction Date : 27/07/2022
Work Code : 3003004009/IC/9422472121	Work Name : Excavation of katcha channel from Kripasindu Das land to Kaushik Malakar Land (3003004009/IC/9422472121)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Bipula Malakar(Wife) TR-03-004-009-004/29 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0041123 Credited 01/10/2022   2 Diswajit Das(Self) TR-03-004-009-004/292 OTHER TELIA(W-4) A P P A A A 2 175 350 0 0 350 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0041123 Credited 01/10/2022   3 Sanjoy Paul(Self) TR-03-004-009-004/293 OTHER TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0041123 Credited 01/10/2022   4 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   5 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   6 Manindra Malakar(Self) TR-03-004-009-004/39 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   7 Chittaranjan Malakar(Self) TR-03-004-009-004/40 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   8 Pabindra Das(Self) TR-03-004-009-004/43 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   9 Nirmal Das(Self) TR-03-004-009-004/44 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   10 Rina Das(Wife) TR-03-004-009-004/43 SC TELIA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041123 Credited 01/10/2022   Daily Attendence 9 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 56