Muster Roll No. : 27077	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 3003004/2022-2023/30332/AS    Sanction Date : 30/08/2022
Work Code : 3003004009/IC/9422472757	Work Name : Irrigation Cannel for Community from Nishi Malakar to Sudhir Malakar (3003004009/IC/9422472757)

Measurement Book Detail

MB NO.  527454        Page NO.  44

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 Milon Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0043457 Credited 01/10/2022   2 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   3 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   4 Sujala Layak(Wife) TR-03-004-009-003/72 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   5 Anjali Ghar(Daughter) TR-03-004-009-003/75 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   6 Bikash Malakar(Self) TR-03-004-009-003/53 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   7 Bhupendra Malakar(Self) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   8 Ranjit Malakar(Self) TR-03-004-009-003/56 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   9 Niren Malakar(Self) TR-03-004-009-003/58 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   10 Rinku Das(Self) TR-03-004-009-003/6 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0043457 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60