Muster Roll No. : 8034	Date From : 06/09/2021    Date To : 11/09/2021	Sanction No. : 3003004/2021-2022/33890/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/RC/9422492758	Work Name : Rural Connectivity Road from PWD road PWD road via chitta das (3003004009/RC/9422492758)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 Rabi Malakar(Self) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015992 Credited 17/09/2021   2 Jayanti Malakar(Wife) TR-03-004-009-004/133 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015992 Credited 17/09/2021   3 Namita Malakar(Wife) TR-03-004-009-004/121 SC TELIA(W-4) P A A P P P 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015992 Credited 17/09/2021   4 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   5 Arun Malakar(Self) TR-03-004-009-004/133 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992   6 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   7 Samiran Das(Self) TR-03-004-009-004/119 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   8 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   9 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   10 Babul Malakar(Self) TR-03-004-009-004/164 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015992 Credited 17/09/2021   Daily Attendence 9 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8684 Average Per labour 868.4

Total man days : 52