Muster Roll No. : 22034	Date From : 25/03/2021    Date To : 30/03/2021	Sanction No. : 3003004/2020-2021/7734/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424175	Work Name : Repair and MtC of minior canal for Community from Subhas Das house to Manu river (3003004009/IC/9422424175)

Measurement Book Detail

MB NO.  69        Page NO.  2

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 Indira Das Choudhury(Wife) TR-03-004-009-002/49 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL041965 Credited 29/04/2021   2 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   3 Shilpi Das(Wife) TR-03-004-009-002/39 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   4 Arun Das(Self) TR-03-004-009-002/40 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   5 Bishwajit Das(Self) TR-03-004-009-002/41 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   6 Radhakanta Das(Self) TR-03-004-009-002/43 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   7 Kalipada Das(Self) TR-03-004-009-002/44 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   8 Dipak Das(Self) TR-03-004-009-002/46 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   9 Sanjit Das Talukdar(Self) TR-03-004-009-002/48 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   10 Kiran Das Choudhury(Self) TR-03-004-009-002/49 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041965 Credited 29/04/2021   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