Muster Roll No. : 7161	Date From : 24/07/2020    Date To : 29/07/2020	Sanction No. : 3003004/2020-2021/38857/AS    Sanction Date : 18/07/2020
Work Code : 3003004009/LD/9422502932	Work Name : Levelling and Shaping of waste land in favour of Bakul Malakar S/o Abarna W-5 (3003004009/LD/9422502932)

Measurement Book Detail

MB NO.  21        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 Rabilal Kal(Self) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL010626 Credited 03/08/2020   2 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010626 Credited 03/08/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 1104

Total man days : 12