Muster Roll No. : 7861	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 3003004/2020-2021/38082/AS    Sanction Date : 18/07/2020
Work Code : 3003004009/LD/9422502861	Work Name : Levelling and Shaping of waste land in favour of Jahar Lal Rabidas (3003004009/LD/9422502861)

Measurement Book Detail

MB NO.  86        Page NO.  86

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 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013164 Credited 26/08/2020   2 Jaba Bunarji(Wife) TR-03-004-009-005/26 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013164 Credited 26/08/2020   3 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164 Credited 26/08/2020   4 Sanjit Urang(Self) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164   5 Achinta Mallik(Self) TR-03-004-009-005/110 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164 Credited 26/08/2020   6 Mira Rabi Das(Wife) TR-03-004-009-005/13 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164 Credited 26/08/2020   7 Babul Pathar(Self) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164 Credited 26/08/2020   8 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164 Credited 26/08/2020   9 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013164 Credited 26/08/2020   10 Babli Tati(Wife) TR-03-004-009-005/104 OTHER JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013164   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 1002 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 801.6

Total man days : 48