Muster Roll No. : 9788	Date From : 28/08/2020    Date To : 02/09/2020	Sanction No. : 3003004/2020-2021/45556/AS    Sanction Date : 25/08/2020
Work Code : 3003004009/LD/9422524228	Work Name : Leveling & shopping of waste land in favour of Fani Das (3003004009/LD/9422524228)

Measurement Book Detail

MB NO.  86        Page NO.  3

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 LAKHI RANI DAS(Wife) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL016428 Credited 09/09/2020   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL016428 Credited 09/09/2020   3 Chayrani Shil(Wife) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   4 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   5 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   6 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   7 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   8 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   9 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   10 Sukanta Shil(Son) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016428 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 5010

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

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

Total man days : 60