Muster Roll No. : 5889	Date From : 06/08/2021    Date To : 10/08/2021	Sanction No. : 3003004/2021-2022/35839/AS    Sanction Date : 24/06/2021
Work Code : 3003004009/IC/9422441509	Work Name : Irrigation Cannel for Community From Arabinda Das land to Ajit Das Land (3003004009/IC/9422441509)

Measurement Book Detail

MB NO.  57        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 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 Anirudhha Das Choudhury(Son) TR-03-004-009-002/120 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL011307 Credited 19/08/2021   2 Sanjit Sabdakar(Son) TR-03-004-009-002/111 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL011307 Credited 19/08/2021   3 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011307 Credited 19/08/2021   4 Ujjala Sabdakar(Wife) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011307 Credited 19/08/2021   5 Dinabandhu Roy(Son) TR-03-004-009-002/116 OTHER JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   6 Sajal Das(Self) TR-03-004-009-002/117 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   7 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   8 Dulal Das(Self) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   9 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   10 Kirendra Sabdakar(Self) TR-03-004-009-002/110 SC JAGANNATHPUR(W-2) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011307 Credited 19/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50