Muster Roll No. : 12931	Date From : 29/09/2020    Date To : 04/10/2020	Sanction No. : 3003004/2020-2021/53720/AS    Sanction Date : 25/09/2020
Work Code : 3003004009/LD/9422527818	Work Name : Leveling & shapping of Waste Land in Favour of Rekha Shil (3003004009/LD/9422527818)

Measurement Book Detail

MB NO.  501        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 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021489 Credited 13/10/2020   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021489 Credited 13/10/2020   3 Kalirani Das(Wife) 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 3003004WL021489 Credited 14/10/2020   4 Sabitri Das(Wife) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   5 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   6 Biplob Das(Self) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   7 Ranu Sukla Das(Self) TR-03-004-009-003/43 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   8 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   9 Kabindra Das(Self) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021489 Credited 14/10/2020   10 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 3003004WL021489 Credited 14/10/2020   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