Muster Roll No. : 9468	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 3003004/2021-2022/56095/AS    Sanction Date : 16/09/2021
Work Code : 3003004009/IF/9422487656	Work Name : Leveling & Shapping of waste land in favour of Chinu Das (3003004009/IF/9422487656)

Measurement Book Detail

MB NO.  68        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 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018073 Credited 01/10/2021   2 Rekha Shill(Self) TR-03-004-009-003/286 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   3 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   4 Kalpana Shil(Wife) TR-03-004-009-003/27 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   5 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   6 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   7 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   8 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   9 Matilal Das(Self) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   10 Kabindra Das(Self) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018073 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 0 Amount Paid Other 3006

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

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

Total man days : 60