Muster Roll No. : 10886	Date From : 28/09/2021    Date To : 03/10/2021	Sanction No. : 3003004/2021-2022/57910/AS    Sanction Date : 20/09/2021
Work Code : 3003004009/IF/9422487668	Work Name : Leveling & Shapping of waste land in favour of Kushal DasChowdhury (3003004009/IF/9422487668)

Measurement Book Detail

MB NO.  68        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 Raju Das(Brother) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL019713 Credited 21/10/2021   2 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019713 Credited 21/10/2021   3 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019713 Credited 21/10/2021   4 Niyati Das(Wife) TR-03-004-009-002/83 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019713 Credited 21/10/2021   5 Ranadhir Das(Self) TR-03-004-009-002/86 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 21/10/2021   6 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 21/10/2021   7 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 22/10/2021   8 Goutam Das(Son) TR-03-004-009-002/9 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 21/10/2021   9 Rajkumar Das(Self) TR-03-004-009-002/80 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 22/10/2021   10 Premananda Das(Self) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019713 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

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

Total man days : 60