Muster Roll No. : 16589	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : 3003004/2020-2021/69701/AS    Sanction Date : 11/12/2020
Work Code : 3003004009/LD/9422502875	Work Name : Levelling and Shaping of waste land in favour of Subhas Das (3003004009/LD/9422502875)

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 Dipankar Das(Self) TR-03-004-009-002/170 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL030131 Credited 01/01/2021   2 Trishna Rani Das(Self) TR-03-004-009-002/174 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   3 Udub Das(Self) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 01/01/2021   4 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   5 Manish Das(Self) TR-03-004-009-002/19 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   6 Sujit Das(Self) TR-03-004-009-002/194 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131   7 KANIKA RANI DAS(Self) TR-03-004-009-002/198 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   8 Shelly Das(Wife) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   9 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 01/01/2021   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030131 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54