Muster Roll No. : 24528	Date From : 20/09/2023    Date To : 25/09/2023	Sanction No. : 3003004/2023-2024/43222/AS    Sanction Date : 06/09/2023
Work Code : 3003004009/IF/9422703945	Work Name : Leveling & Shapping of wasteland in favour of Chitta Malakar (3003004009/IF/9422703945)

Measurement Book Detail

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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 Nibaran Malakar(Self) TR-03-004-009-004/218 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL034344 Credited 01/11/2023   2 Laxmi Das(Daughter-in-Law) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL034344 Credited 01/11/2023   3 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL034344 Credited 01/11/2023   4 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   5 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   6 Mintu Malakar(Son) TR-03-004-009-004/218 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   7 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   8 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   9 Nantu Karmakar(Son) TR-03-004-009-004/198 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   10 Shuli Kal(Daughter-in-Law) TR-03-004-009-004/201 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034344 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60