Muster Roll No. : 23795	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 3003004/2021-2022/75669/AS    Sanction Date : 09/02/2022
Work Code : 3003004009/IF/9422509398	Work Name : Leveling & Shapping of wasteland in favour of Sunil Halder (3003004009/IF/9422509398)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Milon Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0051263 Credited 03/05/2022   2 Arati Das(Mother) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   3 Sujala Layak(Wife) TR-03-004-009-003/72 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   4 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   5 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   6 Bikash Malakar(Self) TR-03-004-009-003/53 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   7 Bhupendra Malakar(Self) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   8 Ranjit Malakar(Self) TR-03-004-009-003/56 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   9 Rana Malakar TR-03-004-009-003/59 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   10 Rinku Das(Self) TR-03-004-009-003/6 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051263 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

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

Total man days : 60