Muster Roll No. : 32432	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 3003004/2022-2023/41452/AS    Sanction Date : 02/11/2022
Work Code : 3003004033/IC/9422474562	Work Name : Flood Diversion channel from Niranjan Das house to FCI godwon front (3003004033/IC/9422474562)

Measurement Book Detail

MB NO.  546        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 7 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 Molay Deb(Son) TR-03-004-017-004/63 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0051299 Credited 26/11/2022   2 Kalpana Dey(Wife) TR-03-004-017-005/10 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0051299 Credited 26/11/2022   3 Sefali Dey(Wife) TR-03-004-017-005/196 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL0051299 Credited 26/11/2022   4 Sita Bala Dey(Self) TR-03-004-017-004/53 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0051299 Credited 26/11/2022   5 Kalpana Datta(Self) TR-03-004-017-004/72 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0051299 Credited 26/11/2022   6 Nepali Dey(Wife) TR-03-004-017-004/59 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P A P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0051299 Credited 26/11/2022   7 Naram Bala Dey(Wife) TR-03-004-017-005/168 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0051299 Credited 26/11/2022   8 Bakuli Dey(Wife) TR-03-004-017-004/56 OTHER Ratiabari (South-East Part)(Surja Sen Para) Ward 3 P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0051299 Credited 26/11/2022   Daily Attendence 8 7 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1194.75

Total man days : 54