Muster Roll No. : 11910	Date From : 21/09/2020    Date To : 26/09/2020	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.  501        Page NO.  4

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 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020116 Credited 13/10/2020   2 Bela Malakar(Wife) TR-03-004-009-004/173 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 14/10/2020   3 Ajay Malakar(Self) TR-03-004-009-004/173 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 14/10/2020   4 Sabita Nania(Wife) 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 3003004WL020116 Credited 14/10/2020   5 Kripamay Malakar(Self) TR-03-004-009-004/168 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 13/10/2020   6 Shymali Malakar(Wife) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 13/10/2020   7 Shithil Malakar(Son) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 14/10/2020   8 Srimati Malakar(Wife) TR-03-004-009-004/168 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 14/10/2020   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 3003004WL020116 Credited 14/10/2020   10 Rasamani Malakar(Wife) TR-03-004-009-004/129 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020116 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60