Muster Roll No. : 18424	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 7 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 Sonali Malakar(Wife) TR-03-004-009-004/247 OTHER TELIA(W-4) B P P P P X X 4 170 680 0 0 680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026471 Credited 07/09/2023   2 Janaki Malakar(Daughter-in-Law) TR-03-004-009-004/231 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026471 Credited 07/09/2023   3 Aripana Malakar(Daughter-in-Law) TR-03-004-009-004/228 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026471 Credited 07/09/2023   4 Swapan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026471 Credited 07/09/2023   5 Sonil Malakar(Self) TR-03-004-009-004/229 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL026471 Credited 07/09/2023   6 Asit Malakar(Wife) TR-03-004-009-004/231 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029716 Credited 21/09/2023   7 Tinku Malakar(Self) TR-03-004-009-004/247 OTHER TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026471 Credited 07/09/2023   8 Ranjit Das(Self) TR-03-004-009-004/24 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026471 Credited 07/09/2023   9 Suniti Das(Wife) TR-03-004-009-004/24 SC TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026471 Credited 07/09/2023   10 Dipan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) B P P P P X X 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026471 Credited 07/09/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40