Muster Roll No. : 17799	Date From : 30/12/2020    Date To : 04/01/2021	Sanction No. : 3003004/2020-2021/40669/AS    Sanction Date : 23/07/2020
Work Code : 3003004009/IC/9422432131	Work Name : Construction of minior canal form Community from Fulchan Rabidas land to Kartik Rabidas via Sanjit (3003004009/IC/9422432131)

Measurement Book Detail

MB NO.  73        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 Joyram Rabidas(Husband) TR-03-004-009-001/97 OTHER BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL032454 Credited 15/01/2021   2 Mahamaya Das(Self) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   3 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   4 Bijoy Kumar Gowala(Self) TR-03-004-009-002/162 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   5 Mahabir Rabi Das(Self) TR-03-004-009-002/61 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   6 Babudhan Rabidas(Son) TR-03-004-009-001/98 OTHER BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   7 Kalpana Rabidas(Self) TR-03-004-009-001/88 SC BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   8 Radhesyam Rabidas(Self) TR-03-004-009-001/96 SC BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   9 Krishnadhan Rabidas(Son) TR-03-004-009-001/98 OTHER BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032454 Credited 15/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54