Muster Roll No. : 9446	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 3003004/2021-2022/56099/AS    Sanction Date : 10/09/2021
Work Code : 3003004009/IC/9422453753	Work Name : Irrigation Cannel for Community From Mohan Malakar to Ganesh Tanti (3003004009/IC/9422453753)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023258 Credited 14/11/2021   2 Anjana Urang(Wife) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL023258 Credited 14/11/2021   3 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023258 Credited 14/11/2021   4 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 14/11/2021   5 Nirmal Rabi Das(Self) TR-03-004-009-005/11 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 13/11/2021   6 Mangal Bhowmij(Self) TR-03-004-009-005/111 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 13/11/2021   7 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 13/11/2021   8 Mira Rabi Das(Wife) TR-03-004-009-005/13 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 14/11/2021   9 Kalabati Pathar(Wife) TR-03-004-009-005/18 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 14/11/2021   10 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023258 Credited 14/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 1002 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60