Muster Roll No. : 16241	Date From : 15/12/2020    Date To : 20/12/2020	Sanction No. : 3003004/2020-2021/69291/AS    Sanction Date : 09/12/2020
Work Code : 3003004009/LD/9422531801	Work Name : Levelling of wasteland for individuals in favour of Urangtilla Kali Mandir Area (3003004009/LD/9422531801)

Measurement Book Detail

MB NO.  98        Page NO.  98

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 Behula Rabi Das(Wife) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029773 Credited 01/01/2021   2 Rukhi Kharia(Wife) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029773 Credited 01/01/2021   3 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029773 Credited 01/01/2021   4 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029773 Credited 01/01/2021   5 Shyamnath Gar(Self) TR-03-004-009-005/33 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029773 Credited 01/01/2021   6 Chunu Kharia(Self) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029773 Credited 01/01/2021   7 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029773 Credited 01/01/2021   8 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL029773 Credited 01/01/2021   9 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL029773 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 1002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54