Muster Roll No. : 7298	Date From : 26/08/2021    Date To : 31/08/2021	Sanction No. : 3003004/2021-2022/35856/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492918	Work Name : Rural Connectivity road from Nibaran Das land to Natun tilla PWD road via Satyajit Das w3 (3003004009/RC/9422492918)

Measurement Book Detail

MB NO.  50        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 Minati Das(Wife) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013989 Credited 07/09/2021   2 BIPLAB DAS(Son) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013989 Credited 07/09/2021   3 Kripesh Das(Son) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL013989 Credited 07/09/2021   4 Ranibala Das Choudhury(Wife) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   5 Rajesh Das Choudhury(Son) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   6 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013989 Credited 07/09/2021   7 Anil Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   8 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   9 Ujalla Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50