Muster Roll No. : 20155	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : 3003004/2019-2020/8251/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447694	Work Name : Repair and MTC of mitti murram road from Ranajit Das to Natun Tilla (3003004009/RC/9422447694)

Measurement Book Detail

MB NO.  9        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 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032494 Credited 14/04/2020   2 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032494 Credited 14/04/2020   3 Parimal Das(Self) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032494 Credited 14/04/2020   4 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032494 Credited 14/04/2020   5 Bishu Das(Son) TR-03-004-009-002/90 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032494 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 1002

Total man days : 30