Muster Roll No. : 562	Date From : 12/05/2021    Date To : 17/05/2021	Sanction No. : 3003004/2021-2022/11839/AS    Sanction Date : 07/05/2021
Work Code : 3003004009/IF/9422487629	Work Name : Const. of Farm pond in favour of Pankaj Das (3003004009/IF/9422487629)

Measurement Book Detail

MB NO.  25        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 BIPLAB DAS(Son) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001385 Credited 31/05/2021   2 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   3 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   4 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   5 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   6 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   7 Anil Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   8 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   9 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL001385 Credited 31/05/2021   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001385 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60