Muster Roll No. : 1708	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 3003004/2021-2022/22644/AS    Sanction Date : 21/05/2021
Work Code : 3003004009/IC/9422441497	Work Name : Irrigation Cannel for Community From Jagadish Pal To Kaushik Malakar Land (3003004009/IC/9422441497)

Measurement Book Detail

MB NO.  20        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 Manmohan Das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002247 Credited 09/06/2021   2 Pranjit Malakar(Son) TR-03-004-009-004/26 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002247 Credited 10/06/2021   3 Mahendra das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002247 Credited 10/06/2021   4 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   5 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   6 Ranjit Das(Self) TR-03-004-009-004/24 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   7 Nitya Gupal Malakar(Self) TR-03-004-009-004/27 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   8 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   9 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   10 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002247 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60