Muster Roll No. : 9834	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 3003004/2021-2022/35782/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492920	Work Name : Rural Connectivity road from Kalyan Malakar land to Pwd road W4 (3003004009/RC/9422492920)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 Pranati Das(Self) TR-03-004-009-004/59 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018076 Credited 01/10/2021   2 Ranubala Malakar(Wife) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018076 Credited 01/10/2021   3 Pinku Malakar(Son) TR-03-004-009-004/103 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018076 Credited 01/10/2021   4 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018076 Credited 02/10/2021   5 PINKU MALAKAR(Self) TR-03-004-009-004/268 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL018076 Credited 01/10/2021   6 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 3003004WL018076 Credited 02/10/2021   7 Chittaranjan Malakar(Self) TR-03-004-009-004/40 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018076 Credited 01/10/2021   8 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018076 Credited 02/10/2021   9 Dipali Das(Wife) TR-03-004-009-004/269 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018076 Credited 02/10/2021   10 Bela Malakar(Daughter-in-Law) TR-03-004-009-004/124 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018076 Credited 02/10/2021   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