Muster Roll No. : 16869	Date From : 29/12/2021    Date To : 03/01/2022	Sanction No. : 3003004/2021-2022/74770/AS    Sanction Date : 23/12/2021
Work Code : 3003004009/RC/9422498155	Work Name : Rural Connectivity Road from Swapan Das To Jagannathpur High School (3003004009/RC/9422498155)

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 Sanjit Sabdakar(Son) TR-03-004-009-002/111 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0033067 Credited 10/01/2022   2 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0033067 Credited 10/01/2022   3 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 3003004WL0033067 Credited 10/01/2022   4 Ujjala Sabdakar(Wife) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0033067 Credited 10/01/2022   5 Madhu Das(Son) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033067 Credited 10/01/2022   6 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 3003004WL0033067 Credited 10/01/2022   7 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033067 Credited 10/01/2022   8 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033067 Credited 10/01/2022   9 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033067 Credited 10/01/2022   10 Kirendra Sabdakar(Self) TR-03-004-009-002/110 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033067 Credited 10/01/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60