Muster Roll No. : 233	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 3003004/2021-2022/11825/AS    Sanction Date : 03/05/2021
Work Code : 3003004009/IC/9422441484	Work Name : field bundh for community from Ramlal Rabidas to Dipendra Malakar (3003004009/IC/9422441484)

Measurement Book Detail

MB NO.  10        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 Chandan Kairi(Self) TR-03-004-009-003/139 OTHER NAYAPARA(W-3) P P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL000736 Credited 24/05/2021   2 Radhika Goala(Mother) TR-03-004-009-003/127 OTHER NAYAPARA(W-3) P A P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL000736 Credited 24/05/2021   3 Santush Munda(Self) TR-03-004-009-003/140 OTHER NAYAPARA(W-3) P P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL000736 Credited 24/05/2021   4 Ranjit Goala(Self) TR-03-004-009-003/128 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   5 Kanta Goala(Self) TR-03-004-009-003/129 OTHER NAYAPARA(W-3) P A A P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   6 Ram Kairi(Self) TR-03-004-009-003/133 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   7 Gopal Das(Self) TR-03-004-009-003/134 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736   8 Ananta Nama(Self) TR-03-004-009-003/135 SC NAYAPARA(W-3) P A A P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 25/05/2021   9 Fhul Goyala(Self) TR-03-004-009-003/136 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   10 Pujan Rabidas(Self) TR-03-004-009-003/138 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 25/05/2021   Daily Attendence 9 6 5 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 799

Total man days : 47