Muster Roll No. : 22062	Date From : 25/03/2021    Date To : 30/03/2021	Sanction No. : 3003004/2020-2021/69701/AS    Sanction Date : 11/12/2020
Work Code : 3003004009/LD/9422502875	Work Name : Levelling and Shaping of waste land in favour of Subhas Das (3003004009/LD/9422502875)

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 Kripesh Das(Son) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL041949 Credited 29/04/2021   2 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   3 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   4 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   5 Karunamoy Das(Self) TR-03-004-009-002/123 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   6 Seli Das(Wife) TR-03-004-009-002/11 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   7 Seli Das(Wife) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   8 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   9 Sukriti Das(Wife) TR-03-004-009-002/122 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   10 Khokan Das(Self) TR-03-004-009-002/11 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041949 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60