Muster Roll No. : 7460	Date From : 25/07/2020    Date To : 30/07/2020	Sanction No. : 3003004/2020-2021/28448/AS    Sanction Date : 13/07/2020
Work Code : 3003004009/LD/9422502923	Work Name : Levelling and Shaping of waste land in favour of Subhash Malakar S/o Sunil (3003004009/LD/9422502923)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Ranjit Chakarborty(Son) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   2 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   3 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   4 Anukul Malakar(Self) TR-03-004-009-004/104 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   5 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   6 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   7 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   8 Bappa Malakar(Self) TR-03-004-009-004/109 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   9 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   10 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010874 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60