Muster Roll No. : 2997	Date From : 16/06/2021    Date To : 21/06/2021	Sanction No. : 3003004/2021-2022/27278/AS    Sanction Date : 08/06/2021
Work Code : 3003004009/IC/9422448897	Work Name : Irrigation cannel for community from Tushar Das to Bilash Cherra Via Rinku Das (3003004009/IC/9422448897)

Measurement Book Detail

MB NO.  05        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 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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL003875 Credited 03/07/2021   2 Raju Goala(Self) TR-03-004-009-003/126 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL003875 Credited 03/07/2021   3 Saraswati Goala(Wife) TR-03-004-009-003/126 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL003875 Credited 03/07/2021   4 LAKHI RANI DAS(Wife) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL003875 Credited 29/06/2021   5 Sujit Malakar(Self) TR-03-004-009-003/158 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL003875   6 Rupama Das(Wife) TR-03-004-009-003/108 OTHER NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL003875   7 Aswini Ahir(Self) TR-03-004-009-003/122 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003875 Credited 03/07/2021   8 Tusar kanti Das(Self) TR-03-004-009-003/1 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003875 Credited 29/06/2021   9 Dilip Malakar(Self) TR-03-004-009-003/105 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003875 Credited 03/07/2021   10 Pujan Rabidas(Self) TR-03-004-009-003/138 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003875 Credited 29/06/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48