Muster Roll No. : 30502	Date From : 19/10/2022    Date To : 24/10/2022	Sanction No. : 3003004/2022-2023/35495/AS    Sanction Date : 09/09/2022
Work Code : 3003004009/IC/9422473480	Work Name : Irrigation Channel From Pinku Malakar to Dharani Malakarvia Babul Das (3003004009/IC/9422473480)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kanika Chakraborty(Wife) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0048666 Credited 05/11/2022   2 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   3 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   4 Anukul Malakar(Self) TR-03-004-009-004/104 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   5 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   6 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   7 Taja Bala Malakar(Self) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   8 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0048666 Credited 05/11/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48