Muster Roll No. : 13524	Date From : 03/10/2020    Date To : 08/10/2020	Sanction No. : 3003004/2020-2021/52523/AS    Sanction Date : 28/09/2020
Work Code : 3003004009/LD/9422527315	Work Name : Leveling & Shapping of waste land in favour of Kanika Das (3003004009/LD/9422527315)

Measurement Book Detail

MB NO.  44        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 Anita Das Choudhury(Wife) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021515 Credited 13/10/2020   2 Mani Das(Daughter-in-Law) TR-03-004-009-002/132 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021515 Credited 13/10/2020   3 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021515 Credited 13/10/2020   4 Rajesh Das Choudhury(Son) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 14/10/2020   5 Madhu Das(Son) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 14/10/2020   6 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 14/10/2020   7 Babul Ch. Das(Self) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 14/10/2020   8 Renubala Sabdakar(Self) TR-03-004-009-002/137 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 14/10/2020   9 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021515 Credited 14/10/2020   10 Arati Sabdakar(Wife) TR-03-004-009-002/136 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021515 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60