Muster Roll No. : 5011	Date From : 19/07/2021    Date To : 24/07/2021	Sanction No. : 3003004/2021-2022/33840/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/RC/9422492759	Work Name : Rural Connectivity Road from Kripamoy Malakar to Arup Malakar (3003004009/RC/9422492759)

Measurement Book Detail

MB NO.  565        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 Bhashakar Das(Son) TR-03-004-009-004/119 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009170 Credited 07/08/2021   2 Aroti Das(Wife) TR-03-004-009-004/115 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009170 Credited 07/08/2021   3 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009170   4 Gayarama Naidu(Self) TR-03-004-009-002/208 ST JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170 Credited 08/08/2021   5 Nirmal Malakar(Son) TR-03-004-009-004/114 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170 Credited 07/08/2021   6 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170   7 Samiran Das(Self) TR-03-004-009-004/119 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170   8 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170 Credited 07/08/2021   9 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170 Credited 07/08/2021   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009170 Credited 07/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 1002 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 701.4

Total man days : 42