Muster Roll No. : 2014	Date From : 01/06/2021    Date To : 03/06/2021	Sanction No. : 3003004/2021-2022/22661/AS    Sanction Date : 25/05/2021
Work Code : 3003004009/IC/9422441493	Work Name : Irrigation Cannel for Community From Bhairab Thali to Manu River (3003004009/IC/9422441493)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 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 Pipya Das(Wife) TR-03-004-009-001/25 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002248 Credited 10/06/2021   2 Kajal Rani Das(Wife) TR-03-004-009-001/26 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002248 Credited 09/06/2021   3 Jagadish Das(Son) TR-03-004-009-001/18 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   4 Santush Das(Self) TR-03-004-009-001/2 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   5 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   6 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   7 Gandarbha Das(Self) TR-03-004-009-001/22 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   8 Bhubann Das(Self) TR-03-004-009-001/23 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   9 Sukriti Das(Wife) TR-03-004-009-001/24 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   10 Pabitra Das(Self) TR-03-004-009-001/25 SC BAGAB PARA(W-1) P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002248 Credited 10/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 501

Total man days : 30