Muster Roll No. : 13135	Date From : 17/11/2021    Date To : 22/11/2021	Sanction No. : 3003004/2020-2021/7731/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424181	Work Name : Repair and MTC of minior canal for Community from Kousik Malakar land to Khela Rani Das (3003004009/IC/9422424181)

Measurement Book Detail

MB NO.  50        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 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025217 Credited 30/11/2021   2 Sanchita Malakar(Wife) TR-03-004-009-004/109 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025217 Credited 30/11/2021   3 Anjana Malakar(Wife) TR-03-004-009-004/110 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025217 Credited 30/11/2021   4 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025217 Credited 30/11/2021   5 Shipra Malakar(Wife) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   6 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   7 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   8 Sankar Malakar(Son) TR-03-004-009-004/112 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   9 Rasamani Malakar(Wife) TR-03-004-009-004/129 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   10 Bela Malakar(Daughter-in-Law) TR-03-004-009-004/124 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025217 Credited 30/11/2021   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58