Muster Roll No. : 31166	Date From : 02/12/2023    Date To : 07/12/2023	Sanction No. : 3003004/2023-2024/43223/AS    Sanction Date : 05/10/2023
Work Code : 3003004009/IF/9422704927	Work Name : Levelling & Shapping of waste land in favour of Babul Malakar (3003004009/IF/9422704927)

Measurement Book Detail

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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 Namita Malakar(Wife) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL043950 Credited 01/03/2024   2 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL043950 Credited 01/03/2024   3 Chitta Ranjan Das(Self) TR-03-004-009-004/117 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL043950 Credited 01/03/2024   4 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 3003004WL043950 Credited 01/03/2024   5 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 3003004WL043950 Credited 01/03/2024   6 Anima das(Wife) TR-03-004-009-004/117 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043950 Credited 01/03/2024   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 3003004WL043950 Credited 01/03/2024   8 Mukta Malakar(Self) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043950 Credited 01/03/2024   9 Bela Malakar(Daughter-in-Law) TR-03-004-009-004/124 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL043950 Credited 01/03/2024   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 3003004WL043950 Credited 01/03/2024   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