Muster Roll No. : 10348	Date From : 27/09/2021    Date To : 02/10/2021	Sanction No. : 3003004/2021-2022/57920/AS    Sanction Date : 16/09/2021
Work Code : 3003004009/IF/9422505663	Work Name : Leveling & Shapping of wasteland in favour of Pabindra Dasl (3003004009/IF/9422505663)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 Sujatan Das(Son) TR-03-004-009-004/11 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 UCO BANK Dharmanagar UCBA0002520 3003004WL019527   2 Shipra Das(Wife) TR-03-004-009-004/17 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019527   3 Namita Malakar(Daughter-in-Law) TR-03-004-009-004/22 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019527   4 Suprabha Das(Wife) TR-03-004-009-004/20 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019527   5 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   6 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   7 Bijan Das(Self) TR-03-004-009-004/17 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   8 Milan Das(Self) TR-03-004-009-004/11 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   9 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   10 Ajit Malakar(Son) TR-03-004-009-004/28 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019527 Credited 07/10/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 36