Muster Roll No. : 7162	Date From : 26/08/2021    Date To : 31/08/2021	Sanction No. : 3003004/2021-2022/35856/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492918	Work Name : Rural Connectivity road from Nibaran Das land to Natun tilla PWD road via Satyajit Das w3 (3003004009/RC/9422492918)

Measurement Book Detail

MB NO.  50        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 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013989 Credited 07/09/2021   2 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL013989 Credited 07/09/2021   3 Anita Das Choudhury(Wife) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL013989 Credited 07/09/2021   4 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013989 Credited 07/09/2021   5 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   6 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P X X X X 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   7 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   8 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   9 Dinabandhu Roy(Son) TR-03-004-009-002/116 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   10 Sajal Das(Self) TR-03-004-009-002/117 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013989 Credited 07/09/2021   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8350 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 935.2

Total man days : 56