Muster Roll No. : 13931	Date From : 09/10/2020    Date To : 14/10/2020	Sanction No. : 3003004/2020-2021/52520/AS    Sanction Date : 19/09/2020
Work Code : 3003004009/LD/9422527311	Work Name : Leveling & Shapping of waste land in favour of Nripesh Malakar (3003004009/LD/9422527311)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 Bela Malakar(Wife) TR-03-004-009-004/173 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   2 Sanjib Kairi(Son) TR-03-004-009-004/179 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   3 Shymali Malakar(Wife) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 23/10/2020   4 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   5 Sushanti Malakar(Wife) TR-03-004-009-004/169 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   6 Shithil Malakar(Son) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   7 Rasamani Malakar(Wife) TR-03-004-009-004/129 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   8 Shibani Kairi(Daughter-in-Law) TR-03-004-009-004/179 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 23/10/2020   9 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   10 Arichana Malakar(Wife) TR-03-004-009-004/165 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023353 Credited 22/10/2020   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