Muster Roll No. : 11708	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : 3003004/2020-2021/45564/AS    Sanction Date : 25/08/2020
Work Code : 3003004009/IC/9422434361	Work Name : Const. of minor irrigation cannel For community from Ramsing Ahir to Sadhan Rabidas (3003004009/IC/9422434361)

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 Sabitri Tati(Wife) TR-03-004-009-005/42 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019808 Credited 01/10/2020   2 Pramila Urang(Wife) TR-03-004-009-005/35 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019808 Credited 01/10/2020   3 Rukhi Kharia(Wife) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019808 Credited 01/10/2020   4 Jaba Bunarji(Wife) TR-03-004-009-005/26 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019808 Credited 01/10/2020   5 Madhabi Sabar(Wife) TR-03-004-009-005/43 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019808 Credited 01/10/2020   6 Manu Sabar(Self) TR-03-004-009-005/38 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019808 Credited 01/10/2020   7 Ganesh Tati(Self) TR-03-004-009-005/42 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019808 Credited 01/10/2020   8 Niranjan Sabar(Self) TR-03-004-009-005/43 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019808 Credited 01/10/2020   9 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019808 Credited 01/10/2020   10 Alpana Bunarji(Wife) 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 3003004WL019808 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7056 Amount Paid ST 1008 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60