Muster Roll No. : 17714	Date From : 07/01/2022    Date To : 12/01/2022	Sanction No. : 3003004/2021-2022/72423/AS    Sanction Date : 04/01/2022
Work Code : 3003004009/IF/9422487683	Work Name : Leveling & Shapping of waste land in favour of Banamali Malakar (3003004009/IF/9422487683)

Measurement Book Detail

MB NO.  01        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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0034732 Credited 15/01/2022   2 Chandan Kairi(Self) TR-03-004-009-003/139 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0034732 Credited 15/01/2022   3 Sujit Malakar(Self) TR-03-004-009-003/158 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0034732 Credited 15/01/2022   4 Santush Munda(Self) TR-03-004-009-003/140 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0034732 Credited 15/01/2022   5 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0034732 Credited 15/01/2022   6 Sri Prasad Gar(Self) TR-03-004-009-003/159 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0034732 Credited 15/01/2022   7 Nidu Sen(Son) TR-03-004-009-003/15 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034732 Credited 15/01/2022   8 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034732 Credited 15/01/2022   9 Fulon Shil(Wife) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034732 Credited 15/01/2022   10 Pujan Rabidas(Self) TR-03-004-009-003/138 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034732 Credited 15/01/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60