Muster Roll No. : 5657	Date From : 01/08/2021    Date To : 02/08/2021	Sanction No. : 3003004/2021-2022/33850/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/RC/9422492762	Work Name : Rural Connectivity Road from PWD road to Kanta Gowala (3003004009/RC/9422492762)

Measurement Book Detail

MB NO.  78        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabindra Nama(Son) TR-03-004-009-003/61 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009174 Credited 07/08/2021   2 Sanat Nama(Son) TR-03-004-009-003/60 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009174 Credited 07/08/2021   3 Milon Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009174 Credited 07/08/2021   4 Sukhendra Nama(Son) TR-03-004-009-003/62 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009174 Credited 07/08/2021   5 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174   6 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174   7 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174 Credited 07/08/2021   8 Khoka Nama(Self) TR-03-004-009-003/62 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174 Credited 07/08/2021   9 Niren Malakar(Self) TR-03-004-009-003/58 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174 Credited 07/08/2021   10 Rinku Das(Self) TR-03-004-009-003/6 SC NAYAPARA(W-3) P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009174 Credited 08/08/2021   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2672 Average Per labour 267.2

Total man days : 16