Muster Roll No. : 5855	Date From : 03/07/2019    Date To : 08/07/2019	Sanction No. : 3003004/2019-2020/8282/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447710	Work Name : Repair and Mantenance of mitti murram road Sukhamoy Malakar to Mrinal Malakar (3003004009/RC/9422447710)

Measurement Book Detail

MB NO.  1        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 Aroti Das(Wife) TR-03-004-009-004/115 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006340 Credited 23/07/2019   2 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006340 Credited 23/07/2019   3 Rani Malakar(Wife) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 23/07/2019   4 Madan Mohan Das(Self) TR-03-004-009-004/115 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 23/07/2019   5 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   6 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   7 Uttam Malakar(Self) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   8 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   9 Ramkeor Nania(Husband) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P A 5 184 920 0 0 920 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 10856 Average Per labour 1085.6

Total man days : 59