Muster Roll No. : 15538	Date From : 17/12/2021    Date To : 22/12/2021	Sanction No. : 3003004/2021-2022/56093/AS    Sanction Date : 10/09/2021
Work Code : 3003004009/IF/9422487655	Work Name : Leveling & Shapping of waste land in favour of Dayamoy Malakar (3003004009/IF/9422487655)

Measurement Book Detail

MB NO.  65        Page NO.  65

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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0028979 Credited 28/12/2021   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0028979 Credited 25/12/2021   3 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 25/12/2021   4 Mayarani Shil(Wife) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 28/12/2021   5 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 25/12/2021   6 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 25/12/2021   7 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 28/12/2021   8 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 28/12/2021   9 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 26/12/2021   10 Sukanta Shil(Son) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028979 Credited 28/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60