Muster Roll No. : 15550	Date From : 17/12/2021    Date To : 22/12/2021	Sanction No. : 3003004/2021-2022/72425/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/IF/9422487658	Work Name : Leveling & Shapping of waste land in favour of Sandhya Malakar (3003004009/IF/9422487658)

Measurement Book Detail

MB NO.  65        Page NO.  65

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 Jhuma Malakar(Wife) TR-03-004-009-004/237 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0030067 Credited 31/12/2021   2 Binay Malakar(Self) TR-03-004-009-004/287 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0030067 Credited 31/12/2021   3 Swapan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   4 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   5 Bijoy Fulmali(Self) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   6 SUKANTA MALAKAR(Self) TR-03-004-009-004/267 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   7 NARUP MALAKAR(Son) TR-03-004-009-004/266 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   8 Bharati Bhowmik(Wife) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   9 Lakhi Kairi(Daughter-in-Law) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0030067 Credited 31/12/2021   10 ARUP MALAKAR(Son) TR-03-004-009-004/266 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030067 Credited 31/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 6012

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60