Muster Roll No. : 11795	Date From : 29/10/2021    Date To : 03/11/2021	Sanction No. : 3003004/2021-2022/33912/AS    Sanction Date : 20/09/2021
Work Code : 3003004009/LD/9422568351	Work Name : Leveling & Shapping of waste land in favour of Bagab Bazar Play Ground (3003004009/LD/9422568351)

Measurement Book Detail

MB NO.  1215        Page NO.  21

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 Babli Malakar(Wife) TR-03-004-009-003/53 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023257 Credited 13/11/2021   2 Sikha Malakar(Wife) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL023257 Credited 14/11/2021   3 Joyanti Malakar(Wife) TR-03-004-009-003/51 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL023257 Credited 13/11/2021   4 Kshitish Malakar(Father) TR-03-004-009-003/49 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL023257   5 Dipendra Malakar(Son) TR-03-004-009-003/50 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   6 Goura Malakar(Self) TR-03-004-009-003/51 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   7 Drupad Das(Self) TR-03-004-009-003/5 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   8 Bikash Malakar(Self) TR-03-004-009-003/53 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   9 Bhupendra Malakar(Self) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   10 Anita Das(Daughter-in-Law) TR-03-004-009-003/48 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023257 Credited 14/11/2021   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54