Muster Roll No. : 3834	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/28444/AS    Sanction Date : 15/06/2020
Work Code : 3003004009/RC/9422467001	Work Name : Construction of mitti murram road from PWD road to Pradip Malakar house (3003004009/RC/9422467001)

Measurement Book Detail

MB NO.  68        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 Bipula Malakar(Wife) TR-03-004-009-004/29 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006999 Credited 07/07/2020   2 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   3 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   4 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   5 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   6 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   7 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   8 Chittaranjan Malakar(Self) TR-03-004-009-004/40 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   9 Pabindra Das(Self) TR-03-004-009-004/43 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   10 Pinku Das(Son) TR-03-004-009-004/42 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60