Muster Roll No. : 5051	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 3003004/2021-2022/33890/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/RC/9422492758	Work Name : Rural Connectivity Road from PWD road PWD road via chitta das (3003004009/RC/9422492758)

Measurement Book Detail

MB NO.  54        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 7 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 Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 SC TELIA(W-4) X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010135   2 Malati Malakar(Wife) TR-03-004-009-004/127 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010135 Credited 12/08/2021   3 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   4 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   5 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   6 Amulya Malakar(Self) TR-03-004-009-004/131 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   7 Uttam Malakar(Self) TR-03-004-009-004/126 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   8 Gita Malakar(Wife) TR-03-004-009-004/131 SC TELIA(W-4) X A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135   9 Archana Malakar(Wife) TR-03-004-009-004/125 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   10 Rasamani Malakar(Wife) TR-03-004-009-004/129 SC TELIA(W-4) X P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010135 Credited 13/08/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 801.6

Total man days : 48