Muster Roll No. : 20503	Date From : 07/03/2021    Date To : 12/03/2021	Sanction No. : 3003004/2020-2021/7940/AS    Sanction Date : 05/03/2021
Work Code : 3003004009/FR/9010204955	Work Name : Construction of farm pond for individual in favour of Bijoy Malakar s/o Lt Sudhir w5 (3003004009/FR/9010204955)

Measurement Book Detail

MB NO.  1215        Page NO.  21

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 Ranubala Malakar(Wife) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039808 Credited 29/03/2021   2 Minati Malakar(Wife) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039808 Credited 29/03/2021   3 Pinku Malakar(Son) TR-03-004-009-004/103 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039808 Credited 29/03/2021   4 Maju Malakar(Wife) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039808 Credited 30/03/2021   5 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   6 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   7 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   8 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   9 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   10 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039808 Credited 29/03/2021   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