Muster Roll No. : 6450	Date From : 08/07/2019    Date To : 13/07/2019	Sanction No. : 3003004/2019-2020/8268/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447700	Work Name : Repair and MTC of mitti murram road from Subhash Das house to Samaresh Das land (3003004009/RC/9422447700)

Measurement Book Detail

MB NO.  9        Page NO.  2

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 Jawhar Lal Das(Son) TR-03-004-009-002/78 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 UCO BANK Kumarghat UCBA0002831 3003004WL007325 Credited 08/08/2019   2 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007325 Credited 07/08/2019   3 Tapu Das(Wife) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007325 Credited 07/08/2019   4 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007325 Credited 08/08/2019   5 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007325 Credited 07/08/2019   6 Sita Das(Self) TR-03-004-009-002/66 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007325 Credited 08/08/2019   7 Amal Das(Self) TR-03-004-009-002/70 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007325 Credited 08/08/2019   8 Arabindu Das(Self) TR-03-004-009-002/71 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007325 Credited 08/08/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 48