Muster Roll No. : 21201	Date From : 17/03/2021    Date To : 21/03/2021	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 2 3 4 5 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 Sukesh Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   2 Sudhir Malakar(Self) TR-03-004-009-003/67 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   3 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   4 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   5 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   6 Sankar Vhumij(Self) TR-03-004-009-003/71 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   7 Sujala Layak(Wife) TR-03-004-009-003/72 OTHER NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   8 Anjali Ghar(Daughter) TR-03-004-009-003/75 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   9 Swapan Goala(Son) TR-03-004-009-003/76 OTHER NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   10 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL040798 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6680 Amount Paid ST 0 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50