Muster Roll No. : 5998	Date From : 09/08/2021    Date To : 13/08/2021	Sanction No. : 3003004/2021-2022/35850/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/IC/9422450241	Work Name : Irrigation Channel from Ratan Das land to Bhangacherra via Karuna Das W-3 (3003004009/IC/9422450241)

Measurement Book Detail

MB NO.  56        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 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 Supriya Chaudhuri ( Das )(Wife) TR-03-004-009-002/163 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL011308 Credited 19/08/2021   2 Uma Das(Wife) TR-03-004-009-002/164 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011308 Credited 19/08/2021   3 Manubhusan Das(Self) TR-03-004-009-002/171 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   4 Dipankar Das(Self) TR-03-004-009-002/172 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   5 Pranoy Das(Son) TR-03-004-009-002/150 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   6 Pranay Das(Self) TR-03-004-009-002/151 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   7 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   8 Binay Das(Self) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   9 Manasha Das(Wife) TR-03-004-009-002/15 SC JAGANNATHPUR(W-2) P P P A A 3 145 435 0 0 435 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   10 Endurani Das(Wife) TR-03-004-009-002/16 SC JAGANNATHPUR(W-2) P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011308 Credited 19/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 48