Muster Roll No. : 9660	Date From : 31/05/2022    Date To : 05/06/2022	Sanction No. : 3003004/2021-2022/4954/AS    Sanction Date : 19/02/2022
Work Code : 3003004009/IF/9422515644	Work Name : Leveling & Shapping of waste land in favour of Abhinash Malakar W 5 (3003004009/IF/9422515644)

Measurement Book Detail

MB NO.  45        Page NO.  56

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 Biswas Tanti(Self) TR-03-004-009-004/279 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0014627 Credited 25/06/2022   2 Goutam Malakar(Self) TR-03-004-009-004/286 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0014627 Credited 25/06/2022   3 Rimpi Malakar(Wife) TR-03-004-009-004/286 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0014627 Credited 25/06/2022   4 Binay Malakar(Self) TR-03-004-009-004/287 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0014627 Credited 25/06/2022   5 Anjana Rani Malakar(Wife) TR-03-004-009-004/287 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0014627 Credited 25/06/2022   6 Fulanti Malakar(Self) TR-03-004-009-004/284 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0014627 Credited 25/06/2022   7 Sima Das(Wife) TR-03-004-009-004/281 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0014627 Credited 25/06/2022   8 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0014627 Credited 25/06/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48