Muster Roll No. : 16921	Date From : 29/12/2021    Date To : 03/01/2022	Sanction No. : 3003004/2021-2022/74798/AS    Sanction Date : 23/12/2021
Work Code : 3003004009/IF/9422509258	Work Name : Leveling & Shapping of wasteland in favour of Nandalal Rabidas (3003004009/IF/9422509258)

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 Nibaran Malakar(Self) TR-03-004-009-004/218 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0033064 Credited 10/01/2022   2 Subash Malakar(Self) TR-03-004-009-004/226 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   3 Ranada Prasad Das(Self) TR-03-004-009-004/250 OTHER TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   4 Sudin Rabi Das(Self) TR-03-004-009-005/1 SC JAGANNATHPUR COLONY(W-5) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   5 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   6 Ramsing Ahir(Self) TR-03-004-009-002/204 OTHER JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   7 Meghu Gour(Self) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   8 Mohan Malakar(Son) TR-03-004-009-004/172 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   9 Bishu Urang(Self) TR-03-004-009-004/208 ST TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   10 Mina Rabi Das(Wife) TR-03-004-009-005/1 SC JAGANNATHPUR COLONY(W-5) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0033064 Credited 10/01/2022   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 835 Amount Paid Other 2505

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50