Muster Roll No. : 21207	Date From : 22/03/2021    Date To : 22/03/2021	Sanction No. : 3003004/2020-2021/65684/AS    Sanction Date : 02/12/2020
Work Code : 3003004009/LD/9422531466	Work Name : Leveling & Shapping of Waste land in favour of Paritosh Shil (3003004009/LD/9422531466)

Measurement Book Detail

MB NO.  1215        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P 1 167 167 0 0 167 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL040800 Credited 29/03/2021   2 Rekha Shill(Self) TR-03-004-009-003/286 OTHER NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   3 Matilal Das(Self) TR-03-004-009-003/29 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   4 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   5 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   6 Amuly Shil(Self) TR-03-004-009-003/27 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   7 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   8 Chanchal Das(Self) TR-03-004-009-003/34 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   9 Manoranjan Das(Self) TR-03-004-009-003/37 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040800 Credited 29/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1503 Amount Paid ST 0 Amount Paid Other 167

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

Total Cash payment(In Rs.) Cash 1670 Average Per labour 167

Total man days : 10