Muster Roll No. : 34938	Date From : 09/01/2024    Date To : 14/01/2024	Sanction No. : 3003004/2023-2024/57388/AS    Sanction Date : 14/12/2023
Work Code : 3003004017/RC/9422524753	Work Name : Formation of Village Link road from K.N road to Segration Center with Pelasiding, Word-5 (3003004017/RC/9422524753)

Measurement Book Detail

MB NO.  312        Page NO.  22

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 Sunita Sarkar(Wife) TR-03-004-017-010/411 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 UCO BANK Kumarghat UCBA0002831 3003004WL047954 Credited 20/03/2024   2 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047954 Credited 20/03/2024   3 Arpita Dey Das(Daughter-in-Law) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL047954 Credited 20/03/2024   4 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL047954 Credited 20/03/2024   5 Laxmi Debnath(Wife) TR-03-004-017-002/288 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL047954 Credited 20/03/2024   6 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL047954 Credited 20/03/2024   7 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL047954 Credited 20/03/2024   8 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL047954 Credited 20/03/2024   Daily Attendence 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5510 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 1116.25

Total man days : 47