Muster Roll No. : 13310	Date From : 02/10/2020    Date To : 07/10/2020	Sanction No. : 3003004/2020-2021/52091/AS    Sanction Date : 19/09/2020
Work Code : 3003004009/LD/9422519728	Work Name : Levelling and Shaping of waste land in favour of Bidhan Das S/o Birendra w4 (3003004009/LD/9422519728)

Measurement Book Detail

MB NO.  43        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 Rakhal Malakar(Son) TR-03-004-009-004/138 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021513 Credited 13/10/2020   2 Tapas Malakar(Son) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021513 Credited 13/10/2020   3 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021513 Credited 13/10/2020   4 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 13/10/2020   5 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 13/10/2020   6 Bappa Malakar(Self) TR-03-004-009-004/109 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 14/10/2020   7 Milan Das(Self) TR-03-004-009-004/11 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 14/10/2020   8 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 14/10/2020   9 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 14/10/2020   10 Jagat Das(Self) TR-03-004-009-004/13 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021513 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60