Muster Roll No. : 9676	Date From : 26/08/2020    Date To : 31/08/2020	Sanction No. : 3003004/2020-2021/40671/AS    Sanction Date : 06/08/2020
Work Code : 3003004009/LD/9422519735	Work Name : Levelling and Shaping of waste land in favour of Jyotirmoy Das W3 (3003004009/LD/9422519735)

Measurement Book Detail

MB NO.  86        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 Sumesh Sabdakar(Son) TR-03-004-009-002/137 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016734 Credited 11/09/2020   2 Mani Das(Daughter-in-Law) TR-03-004-009-002/132 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL016734 Credited 11/09/2020   3 Mamani Das Roy(Daughter-in-Law) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016734 Credited 11/09/2020   4 Rajesh Das Choudhury(Son) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   5 Madhu Das(Son) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   6 Babul Ch. Das(Self) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   7 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016734 Credited 11/09/2020   8 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   9 Sanjit Das Choudhury(Self) TR-03-004-009-002/141 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   10 Brajagopal Das(Son) TR-03-004-009-002/14 SC JAGANNATHPUR(W-2) P P P P A A 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 40