Muster Roll No. : 11920	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : 3003004/2020-2021/52081/AS    Sanction Date : 19/09/2020
Work Code : 3003004009/LD/9422527314	Work Name : Leveling & Shapping of waste land in favour of Ananta Das (3003004009/LD/9422527314)

Measurement Book Detail

MB NO.  45        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 Jawhar Lal Das(Son) TR-03-004-009-002/78 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL020594 Credited 14/10/2020   2 Raju Das(Brother) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL020594 Credited 14/10/2020   3 Niyati Das(Wife) TR-03-004-009-002/83 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020594 Credited 13/10/2020   4 Bani Das(Wife) TR-03-004-009-002/77 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020594 Credited 13/10/2020   5 Jyotirmoy Das(Self) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 13/10/2020   6 Rajkumar Das(Self) TR-03-004-009-002/80 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 14/10/2020   7 Premananda Das(Self) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 14/10/2020   8 Ranadhir Das(Self) TR-03-004-009-002/86 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 13/10/2020   9 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 13/10/2020   10 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020594 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60