Muster Roll No. : 2071	Date From : 20/04/2022    Date To : 25/04/2022	Sanction No. : 3003004/2021-2022/4953/AS    Sanction Date : 19/02/2022
Work Code : 3003004009/IF/9422515649	Work Name : Leveling & Shapping of waste land in favour of JALADHAR MALAKAR W 5 (3003004009/IF/9422515649)

Measurement Book Detail

MB NO.  1        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 Pranay Malakar(Self) TR-03-004-009-004/216 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0001831 Credited 07/05/2022   2 Laxmi Das(Daughter-in-Law) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0001831 Credited 07/05/2022   3 Anjali Malakar(Wife) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0001831 Credited 07/05/2022   4 Jitandra Malakar(Self) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0001831 Credited 07/05/2022   5 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0001831 Credited 07/05/2022   6 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0001831 Credited 07/05/2022   7 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0001831 Credited 07/05/2022   8 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0001831 Credited 07/05/2022   9 Niyati Malakar(Wife) TR-03-004-009-004/216 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0001831 Credited 07/05/2022   10 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0001831 Credited 07/05/2022   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