Muster Roll No. : 3851	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/27978/AS    Sanction Date : 15/06/2020
Work Code : 3003004009/RC/9422467202	Work Name : Repair and MTC of mitti murram road from Shanti Das house to Srikanta Das land (3003004009/RC/9422467202)

Measurement Book Detail

MB NO.  53535        Page NO.  42

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 Gouranga Das(Self) TR-03-004-009-002/83 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002       3003004WL006471 Credited 06/07/2020   2 Raju Das(Brother) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL006471 Credited 06/07/2020   3 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006471 Credited 04/07/2020   4 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006471 Credited 04/07/2020   5 Ranadhir Das(Self) TR-03-004-009-002/86 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 04/07/2020   6 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   7 Matilal Das(Self) TR-03-004-009-002/77 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   8 Sumitra Das(Self) TR-03-004-009-002/78 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   9 Rajkumar Das(Self) TR-03-004-009-002/80 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   10 Premananda Das(Self) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60