Muster Roll No. : 33204	Date From : 19/11/2022    Date To : 24/11/2022	Sanction No. : 3003004/2022-2023/30353/AS    Sanction Date : 30/08/2022
Work Code : 3003004009/RC/9422510406	Work Name : Rural Cannectivity road from KF road to Sudhin Rabidas (3003004009/RC/9422510406)

Measurement Book Detail

MB NO.  66        Page NO.  66

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 Panchami Pathar(Wife) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0053565 Credited 09/12/2022   2 Behula Rabi Das(Wife) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0053565 Credited 09/12/2022   3 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0053565 Credited 09/12/2022   4 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   5 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   6 Chunu Kharia(Self) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   7 Kalabati Pathar(Wife) TR-03-004-009-005/18 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   8 Babul Pathar(Self) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   9 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   10 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0053565 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 2100 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60