Muster Roll No. : 7171	Date From : 26/08/2021    Date To : 31/08/2021	Sanction No. : 3003004/2021-2022/33873/AS    Sanction Date : 22/06/2021
Work Code : 3003004009/IF/9422487657	Work Name : Leveling & Shapping of waste land in favour of Jaladhar Malakar (3003004009/IF/9422487657)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 Bhashakar Das(Son) TR-03-004-009-004/119 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014294 Credited 08/09/2021   2 Namita Malakar(Wife) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014294 Credited 08/09/2021   3 Aroti Das(Wife) TR-03-004-009-004/115 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014294   4 Ranjit Chakarborty(Son) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   5 Nirmal Malakar(Son) TR-03-004-009-004/114 SC TELIA(W-4) P A A A P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   6 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294   7 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   8 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P A A P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   9 Archana Malakar(Wife) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P A A A P 3 167 501 0 0 501 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014294 Credited 08/09/2021   Daily Attendence 8 6 5 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40