Muster Roll No. : 11711	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : 3003004/2020-2021/52547/AS    Sanction Date : 16/09/2020
Work Code : 3003004009/IC/9422435108	Work Name : Irrigation Cannel for community From Sulema Urang to Tarun Sabar (3003004009/IC/9422435108)

Measurement Book Detail

MB NO.  3535        Page NO.  42

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 Panchami Pathar(Wife) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019809 Credited 01/10/2020   2 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   3 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   4 Anil Bunarji(Self) TR-03-004-009-005/32 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   5 Babul Pathar(Self) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   6 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   7 Srihari Sabar(Self) TR-03-004-009-005/39 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   8 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL019809 Credited 01/10/2020   9 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   10 Jitendra Sabar(Son) TR-03-004-009-005/37 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019809 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 1008 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 59