Muster Roll No. : 11533	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3003004/2021-2022/57922/AS    Sanction Date : 16/09/2021
Work Code : 3003004009/IF/9422505665	Work Name : Leveling & Shapping of wasteland in favour of Ranadhir Das (3003004009/IF/9422505665)

Measurement Book Detail

MB NO.  67        Page NO.  56

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 7 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 Dipali Das(Wife) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021931 Credited 03/11/2021   2 Mausami Das(Wife) TR-03-004-009-004/290 OTHER TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021931 Credited 03/11/2021   3 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021931 Credited 03/11/2021   4 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021931 Credited 03/11/2021   5 PINKU MALAKAR(Self) TR-03-004-009-004/268 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021931 Credited 03/11/2021   6 Ripan Das(Self) TR-03-004-009-004/290 OTHER TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021931 Credited 03/11/2021   7 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021931 Credited 03/11/2021   8 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021931 Credited 03/11/2021   9 SUSHAMA MALAKAR(Wife) TR-03-004-009-004/268 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021931 Credited 03/11/2021   10 Gita Das(Wife) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021931 Credited 03/11/2021   Daily Attendence 10 10 10 10 10 10 0

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