Muster Roll No. : 17091	Date From : 23/12/2020    Date To : 28/12/2020	Sanction No. : 3003004/2020-2021/65683/AS    Sanction Date : 02/12/2020
Work Code : 3003004009/LD/9422531465	Work Name : Leveling & Shapping of Waste land in favour of Parimal Shil (3003004009/LD/9422531465)

Measurement Book Detail

MB NO.  45        Page NO.  34

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 Milan Das Pal(Wife) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031182 Credited 05/01/2021   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031182 Credited 05/01/2021   3 Rekha Shill(Self) TR-03-004-009-003/286 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   4 Dipali Das(Daughter-in-Law) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   5 Sabitri Das(Wife) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   6 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   7 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   8 Matilal Das(Self) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   9 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   10 Manoranjan Das(Self) TR-03-004-009-003/37 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031182 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

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

Total man days : 60