Muster Roll No. : 12180	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : 3003004/2020-2021/40681/AS    Sanction Date : 23/07/2020
Work Code : 3003004009/LD/9422519732	Work Name : Levelling and Shaping of waste land in favour of Pradip Malakar S/o Prabhat W4 w4 (3003004009/LD/9422519732)

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 gita Malakar(Wife) TR-03-004-009-004/30 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020590 Credited 13/10/2020   2 Suniti Malakar(Son) TR-03-004-009-004/78 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020590 Credited 13/10/2020   3 Satish Paul(Self) TR-03-004-009-004/83 OTHER TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   4 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   5 Anil Malakar(Self) TR-03-004-009-004/78 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   6 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   7 Pabindra Das(Self) TR-03-004-009-004/43 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 13/10/2020   8 Badal Malakar(Son) TR-03-004-009-004/84 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   9 Rina Das(Wife) TR-03-004-009-004/43 SC TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   10 Swapana Paul(Wife) TR-03-004-009-004/83 OTHER TELIA(W-4) X X X P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020590 Credited 14/10/2020   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 501

Total man days : 30