Muster Roll No. : 26390	Date From : 03/09/2022    Date To : 08/09/2022	Sanction No. : 3003004/2022-2023/30343/AS    Sanction Date : 30/08/2022
Work Code : 3003004009/IC/9422472755	Work Name : Irrigation Cannel for Community from Ramsing Ahir to Sudhin Rabidas (3003004009/IC/9422472755)

Measurement Book Detail

MB NO.  65        Page NO.  55

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 Sulema Urang(Wife) TR-03-004-009-005/106 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0042067 Credited 01/10/2022   2 Anjana Urang(Wife) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0042067 Credited 01/10/2022   3 Nirmal Rabi Das(Self) TR-03-004-009-005/11 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   4 Achinta Mallik(Self) TR-03-004-009-005/110 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   5 Mangal Bhowmij(Self) TR-03-004-009-005/111 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   6 Bijoy Kharia(Self) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   7 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   8 Dilip Goala(Self) TR-03-004-009-005/102 OTHER JAGANNATHPUR COLONY(W-5) P A P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   9 Ramnath Bunarjee(Self) TR-03-004-009-005/103 OTHER JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067   10 Shyamal Tati(Self) TR-03-004-009-005/104 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0042067 Credited 01/10/2022   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53