Muster Roll No. : 16236	Date From : 24/12/2021    Date To : 29/12/2021	Sanction No. : 3003004/2021-2022/72456/AS    Sanction Date : 03/12/2021
Work Code : 3003004009/LD/9422586015	Work Name : Leveling & Shapping of wasteland in favour of 29 Acare Bhairab Thali (3003004009/LD/9422586015)

Measurement Book Detail

MB NO.  68        Page NO.  67

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 Sunamani Munda(Wife) TR-03-004-009-004/277 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0032832 Credited 07/01/2022   2 Binay Malakar(Self) TR-03-004-009-004/287 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0032832 Credited 07/01/2022   3 Anjana Rani Malakar(Wife) TR-03-004-009-004/287 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL0032832 Credited 07/01/2022   4 Krishna Shabdakar(Wife) TR-03-004-009-005/15 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032832 Credited 07/01/2022   5 Kanai Malakar(Self) TR-03-004-009-004/94 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032832 Credited 07/01/2022   6 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032832 Credited 07/01/2022   7 Shibani Shabdakar(Wife) TR-03-004-009-005/16 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032832 Credited 07/01/2022   8 Nidhubhushan Malakar(Self) TR-03-004-009-004/281 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0032832 Credited 07/01/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 1002

Total man days : 48