Muster Roll No. : 26323	Date From : 02/09/2022    Date To : 06/09/2022	Sanction No. : 3003004/2022-2023/16291/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457938	Work Name : Const of flood diversion channel from Asit Malakar land to Arup Malakar (3003004009/IC/9422457938)

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 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 Jamanti Kuhar(Wife) TR-03-004-009-004/190 SC TELIA(W-4) P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0041916 Credited 01/10/2022   2 Madabi Malakar(Wife) TR-03-004-009-004/223 SC TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   3 Basanti Bhoumik(Self) TR-03-004-009-004/189 OTHER TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   4 Horilal Kal(Son) TR-03-004-009-004/201 SC TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   5 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   6 Mohan Lal Gowla(Self) TR-03-004-009-004/187 OTHER TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   7 Bhanumati Gowla(Wife) TR-03-004-009-004/187 OTHER TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   8 Nantu Karmakar(Son) TR-03-004-009-004/198 OTHER TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   9 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041916 Credited 01/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 850

Total man days : 45