Muster Roll No. : 7648	Date From : 28/08/2017    Date To : 04/09/2017	Sanction No. : 7496-7510j    Sanction Date : 25/08/2017
Work Code : 3003004009/RC/9422421734	Work Name : 1 Jag Formation of road from Bhairabh Thali to Chitta Das house (3003004009/RC/9422421734)

Measurement Book Detail

MB NO.  119        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 7 8 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 Sunil Munda(Self) TR-03-004-009-004/236 OTHER TELIA(W-4) P P P P P P A A 6 166 996 0 0 996       3003004009WL013606 Credited 14/09/2017   2 Dulal Bhowmik(Self) TR-03-004-009-004/239 OTHER TELIA(W-4) A A A A A A A A 0 0 0 0 0 0       3003004009WL013606   3 Pranay Malakar(Self) TR-03-004-009-004/216 SC TELIA(W-4) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004009WL013606   4 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   5 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   6 Murli Goala(Self) TR-03-004-009-004/240 OTHER TELIA(W-4) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606   7 Ram Bhowmik(Self) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   8 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   9 Kajali Tati(Wife) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   10 Gyanamani Malakar(Self) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL013606 Credited 14/09/2017   Daily Attendence 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1328 Amount Paid ST 1328 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 863.2

Total man days : 52