Muster Roll No. : 234	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 3003004/2021-2022/11825/AS    Sanction Date : 03/05/2021
Work Code : 3003004009/IC/9422441484	Work Name : field bundh for community from Ramlal Rabidas to Dipendra Malakar (3003004009/IC/9422441484)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000736 Credited 24/05/2021   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P A P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL000736 Credited 25/05/2021   3 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   4 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 25/05/2021   5 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   6 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   7 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P A P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 26/05/2021   8 Sunil Das(Self) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 25/05/2021   9 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   10 Nidu Sen(Son) TR-03-004-009-003/15 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000736 Credited 24/05/2021   Daily Attendence 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 986

Total man days : 58