Muster Roll No. : 10258	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : 3003004/2020-2021/45460/AS    Sanction Date : 25/08/2020
Work Code : 3003004009/LD/9422502905	Work Name : Levelling and Shaping of waste land in favour of Pabitra Malakar S/o Digendra (3003004009/LD/9422502905)

Measurement Book Detail

MB NO.  45        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 Biswas Tanti(Self) TR-03-004-009-004/279 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL017169 Credited 30/09/2020   2 Lab Bunar(Self) TR-03-004-009-004/278 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL017169 Credited 30/09/2020   3 Krishna Shabdakar(Wife) TR-03-004-009-005/15 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017169 Credited 01/10/2020   4 Shibani Shabdakar(Wife) TR-03-004-009-005/16 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017169 Credited 01/10/2020   5 Nidhubhushan Malakar(Self) TR-03-004-009-004/281 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017169 Credited 01/10/2020   6 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017169 Credited 01/10/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 6012 Average Per labour 1002

Total man days : 36