Muster Roll No. : 9747	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 Minati Das(Wife) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016734 Credited 11/09/2020   2 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   3 Karunamoy Das(Self) TR-03-004-009-002/123 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   4 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   5 Swadhin Das(Self) TR-03-004-009-002/163 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   6 Radharanjan Sabdakar(Self) TR-03-004-009-002/169 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   7 Anima Malakar(Wife) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   8 Srimati Malakar(Wife) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   9 Arati Sabdakar(Wife) TR-03-004-009-002/136 SC JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) X X P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL016734 Credited 11/09/2020   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 672

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

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

Total man days : 40