Muster Roll No. : 17555	Date From : 31/12/2018    Date To : 05/01/2019	Sanction No. : 18786-90jaga    Sanction Date : 14/12/2018
Work Code : 3003004009/RC/9422437389	Work Name : 1 jaga Mtc. of road from Anjana Bunarjee house to Mrinal Malakar land W-5 (3003004009/RC/9422437389)

Measurement Book Detail

MB NO.  960        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 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 Puniya Bhowmik(Wife) TR-03-004-009-004/256 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL026779   2 Sabita Fulmali(Wife) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL026779 Credited 06/02/2019   3 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779 Credited 06/02/2019   4 Swapana Malakar(Self) TR-03-004-009-004/264 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779 Credited 06/02/2019   5 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779 Credited 06/02/2019   6 Bijoy Fulmali(Self) TR-03-004-009-004/261 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779   7 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779 Credited 06/02/2019   8 Bharati Bhowmik(Wife) TR-03-004-009-004/255 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779   9 Sukhesh Malakar(Son) TR-03-004-009-004/264 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779   10 Lakhi Kairi(Daughter-in-Law) TR-03-004-009-004/263 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026779   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 996 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 30