Muster Roll No. : 22058	Date From : 25/03/2021    Date To : 30/03/2021	Sanction No. : 3003004/2020-2021/45457/AS    Sanction Date : 03/09/2020
Work Code : 3003004009/LD/9422502903	Work Name : Levelling and Shaping of waste land in favour of Atul Das (3003004009/LD/9422502903)

Measurement Book Detail

MB NO.  70        Page NO.  2

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 Atul Das(Self) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL041952   2 Sathi Rani Das(Wife) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041952 Credited 29/04/2021   3 Bela Shabdakar(Wife) TR-03-004-009-001/6 SC BAGAB PARA(W-1) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041952 Credited 29/04/2021   4 Dulal Das(Self) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041952 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 18