Muster Roll No. : 15530	Date From : 17/12/2021    Date To : 22/12/2021	Sanction No. : 3003004/2021-2022/72435/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/RC/9422497612	Work Name : Rural Connectivity road from Narayan Das House to Pump House (3003004009/RC/9422497612)

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 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028981 Credited 25/12/2021   2 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028981 Credited 25/12/2021   3 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028981 Credited 25/12/2021   4 Dhananjoy Debatrata(Self) TR-03-004-009-002/93 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028981 Credited 25/12/2021   5 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 3003004WL0028981 Credited 25/12/2021   6 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 3003004WL0028981 Credited 25/12/2021   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 3003004WL0028981 Credited 25/12/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 1002

Total man days : 42