Muster Roll No. : 18276	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 3003004/2019-2020/35885/AS    Sanction Date : 07/09/2019
Work Code : 3003004009/LD/9422462841	Work Name : Levelling and Shaping of waste land in favour ofMrinal Malakar S/o Abani (3003004009/LD/9422462841)

Measurement Book Detail

MB NO.  15        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 Swapan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   2 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   3 Swapana Malakar(Self) TR-03-004-009-004/264 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   4 Rekha Kairi(Wife) TR-03-004-009-004/180 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   5 Pashuram Kairi(Self) TR-03-004-009-004/183 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   6 Rina Kari(Self) TR-03-004-009-004/184 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   7 Ganash Karmakar(Self) TR-03-004-009-004/194 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   8 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   9 Dipan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025790 Credited 14/02/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 7014

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54