Muster Roll No. : 16253	Date From : 12/12/2019    Date To : 17/12/2019	Sanction No. : 3003004/2019-2020/8259/AS    Sanction Date : 13/06/2019
Work Code : 3003004009/RC/9422447697	Work Name : Repair and MTC of mitti murram road from Kunjalal Das house to Tea Garden (3003004009/RC/9422447697)

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 Sameswari Das Choudhury(Wife) TR-03-004-009-002/141 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021788 Credited 22/01/2020   2 Pankaj Das(Self) TR-03-004-009-002/158 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   3 Radharanjan Sabdakar(Self) TR-03-004-009-002/169 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   4 Shyamal Das(Son) TR-03-004-009-002/14 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   5 Sanjit Das Choudhury(Self) TR-03-004-009-002/141 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   6 Saraswati Das Roy(Self) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   7 Bishnu Das(Self) TR-03-004-009-002/147 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   8 Renubala Das(Wife) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021788 Credited 22/01/2020   9 Shelly Das(Wife) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60