Muster Roll No. : 5971	Date From : 09/08/2021    Date To : 12/08/2021	Sanction No. : 3003004/2021-2022/35827/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492919	Work Name : Rural Connectivity road from Nripendra Malakar house to PWD road w4 (3003004009/RC/9422492919)

Measurement Book Detail

MB NO.  56        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 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 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011305 Credited 19/08/2021   2 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   3 Taja Bala Malakar(Self) TR-03-004-009-004/108 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   4 Bappa Malakar(Self) TR-03-004-009-004/109 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   5 Milan Das(Self) TR-03-004-009-004/11 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   6 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   7 Manu Malakar(Son) TR-03-004-009-004/111 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 20/08/2021   8 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   9 Bidhan Malakar(Son) TR-03-004-009-004/124 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   10 Jagat Das(Self) TR-03-004-009-004/13 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40