Muster Roll No. : 14993	Date From : 10/12/2021    Date To : 15/12/2021	Sanction No. : 3003004/2021-2022/72432/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/RC/9422497611	Work Name : Rural Connectivity road from Rana Das house to Sajal Das Via Jagannathpur High School (3003004009/RC/9422497611)

Measurement Book Detail

MB NO.  65        Page NO.  65

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 Ranibala Das(Wife) TR-03-004-009-002/95 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   2 Laxmirani Das(Wife) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   3 Namita Debatrata(Wife) TR-03-004-009-002/93 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   4 Tapu Das(Wife) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028471 Credited 24/12/2021   5 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   6 Nanikanta Das(Self) TR-03-004-009-002/97 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   7 Parimal Das(Self) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   8 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 24/12/2021   9 Madhu Das(Self) TR-03-004-009-002/95 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 23/12/2021   10 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028471 Credited 23/12/2021   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