Muster Roll No. : 3988	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 3003004/2021-2022/35768/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/IC/9422450510	Work Name : Irrigation Channel from Mohit Das land to Joy Gopal Malakar land W-4 (3003004009/IC/9422450510)

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 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 28/07/2021   2 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 30/07/2021   3 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 30/07/2021   4 Ranjit Das(Self) TR-03-004-009-004/24 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 30/07/2021   5 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 30/07/2021   6 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 28/07/2021   7 Sukla Malakar(Self) TR-03-004-009-004/262 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 22/07/2021   8 Dipali Das(Wife) TR-03-004-009-004/269 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 30/07/2021   9 Shachi Rani Das(Wife) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 29/07/2021   10 Bulti Das(Wife) TR-03-004-009-004/253 OTHER TELIA(W-4) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006817 Credited 22/07/2021   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7849 Amount Paid ST 0 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57