Muster Roll No. : 14985	Date From : 10/12/2021    Date To : 15/12/2021	Sanction No. : 3003004/2021-2022/72432/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/RC/9422497611	Work Name : Rural Connectivity road from Rana Das house to Sajal Das Via Jagannathpur High School (3003004009/RC/9422497611)

Measurement Book Detail

MB NO.  65        Page NO.  65

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 Swapna Das Choudhury(Wife) TR-03-004-009-002/121 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   2 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   3 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0028471 Credited 24/12/2021   4 Rajesh Das Choudhury(Son) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   5 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   6 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 23/12/2021   7 Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0028471 Credited 24/12/2021   8 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   9 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   10 Sajal Das(Self) TR-03-004-009-002/117 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9519 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57