Muster Roll No. : 3934	Date From : 02/07/2021    Date To : 07/07/2021	Sanction No. : 3003004/2021-2022/35867/AS    Sanction Date : 24/06/2021
Work Code : 3003004009/IC/9422450238	Work Name : Irrigation Channel from Srikanta Das land to Ananta Das land (3003004009/IC/9422450238)

Measurement Book Detail

MB NO.  70        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 Asha Das Talukdar(Wife) TR-03-004-009-002/48 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006815 Credited 28/07/2021   2 Kiran Das Choudhury(Self) TR-03-004-009-002/49 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 29/07/2021   3 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 28/07/2021   4 Rabindra Das(Self) TR-03-004-009-002/50 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 30/07/2021   5 Bakul Rabi Das(Self) TR-03-004-009-002/52 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 28/07/2021   6 Chandan Das(Son) TR-03-004-009-002/54 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 30/07/2021   7 Subash Ch. Das(Self) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 28/07/2021   8 Gopal Das(Self) TR-03-004-009-002/58 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 30/07/2021   9 Usharani Das(Wife) TR-03-004-009-002/59 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL014772 Credited 11/09/2021   10 Samaresh Das(Self) TR-03-004-009-002/55 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006815 Credited 28/07/2021   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