Muster Roll No. : 5976	Date From : 09/08/2021    Date To : 12/08/2021	Sanction No. : 3003004/2021-2022/35827/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492919	Work Name : Rural Connectivity road from Nripendra Malakar house to PWD road w4 (3003004009/RC/9422492919)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P 4 160 640 0 0 640 UCO BANK Kumarghat UCBA0002831 3003004WL011305 Credited 19/08/2021   2 Kripasindhu Das(Son) TR-03-004-009-004/65 SC TELIA(W-4) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011305 Credited 19/08/2021   3 Milal Rani Das(Mother) TR-03-004-009-004/7 SC TELIA(W-4) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011305 Credited 19/08/2021   4 Sukanta Malakar(Son) TR-03-004-009-004/66 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   5 Ranu Malakar(Self) TR-03-004-009-004/69 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   6 Nikhil Das(Son) TR-03-004-009-004/59 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   7 Babul Das(Self) TR-03-004-009-004/6 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   8 Pradyumna Malakar(Self) TR-03-004-009-004/62 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   9 Shamali Das(Daughter-in-Law) TR-03-004-009-004/59 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   10 Pratima das(Wife) TR-03-004-009-004/64 SC TELIA(W-4) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011305 Credited 19/08/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40