Muster Roll No. : 249	Date From : 07/05/2021    Date To : 12/05/2021	Sanction No. : 3003004/2021-2022/11827/AS    Sanction Date : 03/05/2021
Work Code : 3003004009/IC/9422441500	Work Name : Irrigation Cannel for Community From Jagadish Malakar land to Moti Malakar (3003004009/IC/9422441500)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Gita Malakar(Wife) TR-03-004-009-004/112 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000738 Credited 25/05/2021   2 Bhashakar Das(Son) TR-03-004-009-004/119 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000738 Credited 25/05/2021   3 Rimpi Malakar(Daughter-in-Law) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   4 Namita Malakar(Daughter-in-Law) TR-03-004-009-004/114 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   5 Madan Mohan Das(Self) TR-03-004-009-004/115 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   6 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   7 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   8 Samiran Das(Self) TR-03-004-009-004/119 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   9 Sankar Malakar(Son) TR-03-004-009-004/112 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000738 Credited 25/05/2021   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