Muster Roll No. : 16243	Date From : 24/12/2021    Date To : 29/12/2021	Sanction No. : 3003004/2021-2022/72438/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/IF/9422487647	Work Name : Leveling & Shapping of waste land in favour of Kanu Malakar (3003004009/IF/9422487647)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL0032512 Credited 06/01/2022   2 Niyate Das(Self) TR-03-004-009-004/57 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0032512 Credited 06/01/2022   3 Ratna Das(Daughter-in-Law) TR-03-004-009-004/58 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0032512 Credited 06/01/2022   4 Nikhil Das(Son) TR-03-004-009-004/59 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   5 Babul Das(Self) TR-03-004-009-004/6 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   6 SriKanta Das(Self) TR-03-004-009-004/60 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   7 Bidhan Das(Son) TR-03-004-009-004/57 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   8 Shafali Das(Self) TR-03-004-009-004/56 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   9 Pradyumna Malakar(Self) TR-03-004-009-004/62 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   10 Hamalata Das(Wife) TR-03-004-009-004/60 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032512 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60