Muster Roll No. : 11561	Date From : 13/09/2019    Date To : 18/09/2019	Sanction No. : 3003004/2019-2020/6942/AS    Sanction Date : 13/06/2019
Work Code : 3003004009/LD/9422462842	Work Name : Levelling and Shaping of waste land in favour ofRenu Bala Malakar S/o Abarna (3003004009/LD/9422462842)

Measurement Book Detail

MB NO.  26660        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 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 Mathura Ghosh(Self) TR-03-004-009-004/185 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015138 Credited 05/10/2019   2 Anjali Malakar(Wife) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015138 Credited 07/10/2019   3 Sabita Fulmali(Wife) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015138 Credited 05/10/2019   4 Jitandra Malakar(Self) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015138 Credited 07/10/2019   5 Murli Goala(Self) TR-03-004-009-004/240 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015138 Credited 07/10/2019   6 Pradip Tati(Son) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015138 Credited 05/10/2019   7 Ganash Karmakar(Self) TR-03-004-009-004/194 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015138 Credited 07/10/2019   8 Anita Ghosh(Wife) TR-03-004-009-004/185 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015138 Credited 07/10/2019   9 Shibani Kairi(Daughter-in-Law) TR-03-004-009-004/179 OTHER TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015138 Credited 05/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 54