Muster Roll No. : 3503	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 3003004/2021-2022/26690/AS    Sanction Date : 07/06/2021
Work Code : 3003004009/RC/9422492106	Work Name : Rural Connectivity road from Tapan Malakar to Ranjit Malakar (3003004009/RC/9422492106)

Measurement Book Detail

MB NO.  25        Page NO.  34

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 Jamanti Kuhar(Wife) TR-03-004-009-004/190 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005164 Credited 12/07/2021   2 Kunti Kairi(Wife) TR-03-004-009-004/195 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005164 Credited 07/07/2021   3 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 3003004WL005164 Credited 12/07/2021   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 3003004WL005164 Credited 12/07/2021   5 Basanti Bhoumik(Self) TR-03-004-009-004/189 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005164 Credited 07/07/2021   6 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 3003004WL005164 Credited 07/07/2021   7 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 3003004WL005164 Credited 12/07/2021   8 Chanu Nayak(Wife) TR-03-004-009-004/186 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005164 Credited 07/07/2021   9 Bhanumati Gowla(Wife) TR-03-004-009-004/187 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005164 Credited 08/07/2021   10 Ful Mani Kal(Wife) TR-03-004-009-004/191 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005164 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 5100

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

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

Total man days : 60