Muster Roll No. : 17483	Date From : 24/12/2020    Date To : 29/12/2020	Sanction No. : 3003004/2020-2021/70794/AS    Sanction Date : 15/12/2020
Work Code : 3003004009/LD/9422532593	Work Name : Leveling & Shapping of wasteland in favour of Kiran Daschoudhury (3003004009/LD/9422532593)

Measurement Book Detail

MB NO.  51        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 Usha Debatrata(Wife) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL030822 Credited 02/01/2021   2 Tapu Das(Wife) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL030822 Credited 02/01/2021   3 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030822 Credited 02/01/2021   4 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) X P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030822 Credited 02/01/2021   5 Madhu Das(Self) TR-03-004-009-002/95 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030822 Credited 02/01/2021   6 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030822 Credited 02/01/2021   7 Nanikanta Das(Self) TR-03-004-009-002/97 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030822 Credited 02/01/2021   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 41