Muster Roll No. : 8311	Date From : 07/08/2020    Date To : 12/08/2020	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.  68        Page NO.  2

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 Ripan das(Self) TR-03-004-009-004/7 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002       3003004WL013912 Credited 26/08/2020   2 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL013912 Credited 26/08/2020   3 Kripasindhu Das(Son) TR-03-004-009-004/65 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013912 Credited 26/08/2020   4 Sukumar Malakar(Son) TR-03-004-009-004/71 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013912 Credited 26/08/2020   5 Charitra Malakar(Self) TR-03-004-009-004/74 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   6 Jogadish Paul(Self) TR-03-004-009-004/81 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   7 Mati Paul(Self) TR-03-004-009-004/82 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   8 Amaresh Malakar(Self) TR-03-004-009-004/89 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   9 Kanu Malakar(Self) TR-03-004-009-004/68 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   10 Pradyumna Malakar(Self) TR-03-004-009-004/62 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013912 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60