Muster Roll No. : 3490	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3003004/2021-2022/22634/AS    Sanction Date : 21/05/2021
Work Code : 3003004009/RC/9422491809	Work Name : Rural connectivity road from Partha Rabidas land to Pradip Rabidas land (3003004009/RC/9422491809)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 Koushal Malakar(Son) TR-03-004-009-004/140 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005169 Credited 12/07/2021   2 Jhuma Malakar(Wife) TR-03-004-009-004/237 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005169 Credited 07/07/2021   3 PINKU MALAKAR(Self) TR-03-004-009-004/268 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL005169 Credited 12/07/2021   4 Pankaj Malakar(Self) TR-03-004-009-004/237 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 07/07/2021   5 Subash Malakar(Self) TR-03-004-009-004/139 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 12/07/2021   6 Sulata Malakar(Wife) TR-03-004-009-004/140 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 12/07/2021   7 Rantu Malakar(Self) TR-03-004-009-004/86 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 12/07/2021   8 Bela Malakar(Daughter-in-Law) TR-03-004-009-004/124 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 12/07/2021   9 Kukila Malakar(Wife) TR-03-004-009-004/139 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005169 Credited 12/07/2021   10 SUSHAMA MALAKAR(Wife) TR-03-004-009-004/268 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL005169 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60