Muster Roll No. : 23873	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 3003004/2021-2022/74775/AS    Sanction Date : 24/12/2021
Work Code : 3003004009/IF/9422487646	Work Name : Leveling & Shapping of waste land in favour of Ranu Malakar (3003004009/IF/9422487646)

Measurement Book Detail

MB NO.  1        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 Kanika Chakraborty(Wife) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0051280 Credited 03/05/2022   2 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0051280 Credited 03/05/2022   3 Bijan Das(Self) TR-03-004-009-004/17 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   4 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   5 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 3003004WL0051280 Credited 03/05/2022   6 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 3003004WL0051280 Credited 03/05/2022   7 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   8 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   9 Manu Malakar(Son) TR-03-004-009-004/111 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   10 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051280 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

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

Total man days : 60