Muster Roll No. : 13923	Date From : 09/10/2020    Date To : 14/10/2020	Sanction No. : 3003004/2020-2021/52113/AS    Sanction Date : 16/09/2020
Work Code : 3003004009/LD/9422527309	Work Name : Leveling & Shapping of waste land in favour of Khoka Nama (3003004009/LD/9422527309)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023234 Credited 23/10/2020   2 Prativa Das(Shil)(Wife) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL023234 Credited 23/10/2020   3 Chayrani Shil(Wife) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   4 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL023234 Credited 22/10/2020   5 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   6 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   7 Fulon Shil(Wife) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   8 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   9 Sunil Das(Self) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   10 Fhul Goyala(Self) TR-03-004-009-003/136 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023234 Credited 22/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60