Muster Roll No. : 27075	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 3003004/2022-2023/30332/AS    Sanction Date : 30/08/2022
Work Code : 3003004009/IC/9422472757	Work Name : Irrigation Cannel for Community from Nishi Malakar to Sudhir Malakar (3003004009/IC/9422472757)

Measurement Book Detail

MB NO.  527454        Page NO.  44

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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043457 Credited 01/10/2022   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0043457 Credited 01/10/2022   3 Santush Munda(Self) TR-03-004-009-003/140 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0043457 Credited 01/10/2022   4 Chayrani Shil(Wife) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   5 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   6 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   7 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   8 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P A A A 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   9 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   10 Ranjit Malakar(Self) TR-03-004-009-003/292 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 AIRTEL PAYMENTS BANK LIMITED All airtel branches AIRP0000001 3003004WL0043457 Credited 01/10/2022   Daily Attendence 9 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5610 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 56