Muster Roll No. : 32824	Date From : 15/12/2023    Date To : 20/12/2023	Sanction No. : 3003004/2023-2024/54703/AS    Sanction Date : 29/09/2023
Work Code : 3003004009/IF/9422719994	Work Name : Leveling & Shapping of wasteland in favou of Nishi Malakar (3003004009/IF/9422719994)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dipali Nama(Wife) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL045408 Credited 16/03/2024   2 Gouri Goyala(Wife) TR-03-004-009-003/64 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL045408 Credited 16/03/2024   3 Sumanta Malakar(Son) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL045408 Credited 16/03/2024   4 Arati Das(Mother) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   5 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   6 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   7 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   8 Sudhir Malakar(Self) TR-03-004-009-003/67 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   9 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   10 Munna Goyala(Self) TR-03-004-009-003/64 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045408 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

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

Total man days : 60