Muster Roll No. : 6536	Date From : 11/06/2023    Date To : 16/06/2023	Sanction No. : 3003004/2023-2024/12748/AS    Sanction Date : 17/05/2023
Work Code : 3003004009/IC/9422481192	Work Name : Excavation of Agri Katcha Channel from Kripasindhu Das land (3003004009/IC/9422481192)

Measurement Book Detail

MB NO.  45        Page NO.  62

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 Anjana Malakar(Wife) TR-03-004-009-004/110 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011057 Credited 27/06/2023   2 Manu Malakar(Son) TR-03-004-009-004/111 SC TELIA(W-4) X X P P P A 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   3 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) X X P P P A 3 170 510 0 0 510 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   4 Sukla Malakar(Self) TR-03-004-009-004/262 OTHER TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   5 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   6 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   7 Makhan Malakar(Self) TR-03-004-009-004/103 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   8 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   9 Kamdeb Das(Self) TR-03-004-009-004/269 SC TELIA(W-4) X X P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011057 Credited 27/06/2023   Daily Attendence 0 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 5780 Average Per labour 642.2222

Total man days : 34