Muster Roll No. : 23318	Date From : 15/03/2022    Date To : 20/03/2022	Sanction No. : 3003004/2021-2022/74837/AS    Sanction Date : 23/12/2021
Work Code : 3003004009/IF/9422508434	Work Name : Const. of Farm Pond in Favour of Gangaprasad Gowala (3003004009/IF/9422508434)

Measurement Book Detail

MB NO.  1        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 Sanchita Das(Wife) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0049997 Credited 03/04/2022   2 Anjana Das(Wife) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0049997 Credited 03/04/2022   3 Niyati Das(Wife) TR-03-004-009-002/83 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0049997 Credited 03/04/2022   4 Jyotirani Das(Self) TR-03-004-009-002/9 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   5 Mahamaya Das(Self) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   6 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   7 Nanikanta Das(Self) TR-03-004-009-002/97 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   8 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   9 Goutam Das(Son) TR-03-004-009-002/9 SC JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   10 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0049997 Credited 03/04/2022   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 501

Total man days : 30