Muster Roll No. : 3504	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 Nibaran Malakar(Self) TR-03-004-009-004/218 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 Pranay Malakar(Self) TR-03-004-009-004/216 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   3 Laxmi Das(Daughter-in-Law) TR-03-004-009-004/214 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   4 Shipra Malakar(Wife) TR-03-004-009-004/224 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   5 Anjali Malakar(Wife) TR-03-004-009-004/220 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   6 Jitandra Malakar(Self) TR-03-004-009-004/220 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   7 Amlan Malakar(Self) TR-03-004-009-004/221 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 Nilmani Malakar(Self) TR-03-004-009-004/223 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   9 Khusi Rani Das(Self) TR-03-004-009-004/215 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   10 Tapan Malakar(Son) TR-03-004-009-004/219 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 10200 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60