Muster Roll No. : 10329	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 3003004/2023-2024/37099/AS    Sanction Date : 14/07/2023
Work Code : 3003004009/IF/9422703026	Work Name : Leveling & Shapping of wasteland in favour of Niranjan Malakar (3003004009/IF/9422703026)

Measurement Book Detail

MB NO.  42        Page NO.  44

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 7 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 Tapas Malakar(Son) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015960 Credited 29/07/2023   2 Pinku Malakar(Son) TR-03-004-009-004/103 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015960 Credited 29/07/2023   3 Maju Malakar(Wife) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015960 Credited 29/07/2023   4 Lakhi Malakar(Son) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   5 Taja Bala Malakar(Self) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   6 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   7 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   8 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   9 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   10 Makhan Malakar(Self) TR-03-004-009-004/103 SC TELIA(W-4) P P P P P P X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015960 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 0

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