Muster Roll No. : 12611	Date From : 26/09/2020    Date To : 01/10/2020	Sanction No. : 3003004/2020-2021/40674/AS    Sanction Date : 30/07/2020
Work Code : 3003004009/LD/9422519731	Work Name : Levelling and Shaping of waste land in favour of Sridhan Das S/o Sricharan (3003004009/LD/9422519731)

Measurement Book Detail

MB NO.  46        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 Manmohan Das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020595 Credited 14/10/2020   2 Anita Das(Wife) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020595 Credited 13/10/2020   3 Sujala Das(Wife) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020595 Credited 14/10/2020   4 Mahendra das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020595 Credited 13/10/2020   5 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P X X 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 14/10/2020   6 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 14/10/2020   7 Chittaranjan Malakar(Self) TR-03-004-009-004/40 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 13/10/2020   8 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 14/10/2020   9 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 14/10/2020   10 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL020595 Credited 13/10/2020   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58