Muster Roll No. : 10324	Date From : 26/09/2021    Date To : 01/10/2021	Sanction No. : 3003004/2021-2022/56100/AS    Sanction Date : 10/09/2021
Work Code : 3003004009/LD/9422577842	Work Name : Leveling & Shapping of waste land in favour of Natun Tilla Playground (3003004009/LD/9422577842)

Measurement Book Detail

MB NO.  65        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 Ranubala Malakar(Wife) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019523 Credited 07/10/2021   2 Minati Malakar(Wife) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019523 Credited 07/10/2021   3 Pinku Malakar(Son) TR-03-004-009-004/103 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019523 Credited 07/10/2021   4 Ranjit Chakarborty(Son) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   5 Gayarama Naidu(Self) TR-03-004-009-002/208 ST JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 06/10/2021   6 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   7 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   8 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   9 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   10 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019523 Credited 07/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 1008 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60