Muster Roll No. : 19318	Date From : 12/02/2019    Date To : 17/02/2019	Sanction No. : 18786-90jaga    Sanction Date : 14/12/2018
Work Code : 3003004009/RC/9422437389	Work Name : 1 jaga Mtc. of road from Anjana Bunarjee house to Mrinal Malakar land W-5 (3003004009/RC/9422437389)

Measurement Book Detail

MB NO.  960        Page NO.  3

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 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   2 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   3 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   4 Murli Goala(Self) TR-03-004-009-004/240 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   5 Pradip Tati(Son) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 10/04/2019   6 Ram Bhowmik(Self) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   7 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 10/04/2019   8 Niyati Malakar(Wife) TR-03-004-009-004/216 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   9 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   10 Gyanamani Malakar(Self) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 960 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60