Muster Roll No. : 13511	Date From : 03/10/2020    Date To : 08/10/2020	Sanction No. : 3003004/2020-2021/57255/AS    Sanction Date : 01/10/2020
Work Code : 3003004009/LD/9422519734	Work Name : Levelling and Shaping of waste land in favour of Udhhap Das S/o Upendra W3 (3003004009/LD/9422519734)

Measurement Book Detail

MB NO.  43        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 Minati Das(Wife) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021514 Credited 14/10/2020   2 Bharati Das(Wife) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3003004WL021514 Credited 13/10/2020   3 BIPLAB DAS(Son) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021514 Credited 13/10/2020   4 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 3003004WL021514 Credited 14/10/2020   5 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021514 Credited 14/10/2020   6 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 3003004WL021514 Credited 14/10/2020   7 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 3003004WL021514 Credited 14/10/2020   8 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021514 Credited 14/10/2020   9 Ujalla Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021514 Credited 14/10/2020   10 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 3003004WL021514 Credited 14/10/2020   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