Muster Roll No. : 9459	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 3003004/2021-2022/33840/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/RC/9422492759	Work Name : Rural Connectivity Road from Kripamoy Malakar to Arup Malakar (3003004009/RC/9422492759)

Measurement Book Detail

MB NO.  68        Page NO.  42

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 Jamanti Kuhar(Wife) TR-03-004-009-004/190 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018074 Credited 01/10/2021   2 Laxmi Das(Daughter-in-Law) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018074 Credited 02/10/2021   3 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018074 Credited 01/10/2021   4 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 02/10/2021   5 Basanti Bhoumik(Self) TR-03-004-009-004/189 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 01/10/2021   6 Kunti Kairi(Wife) TR-03-004-009-004/195 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 01/10/2021   7 Nantu Karmakar(Son) TR-03-004-009-004/198 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 01/10/2021   8 Shuli Kal(Daughter-in-Law) TR-03-004-009-004/201 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 01/10/2021   9 Chanu Nayak(Wife) TR-03-004-009-004/186 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 01/10/2021   10 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018074 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 4008

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

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

Total man days : 60