Muster Roll No. : 434	Date From : 30/04/2020    Date To : 05/05/2020	Sanction No. : 3003004/2019-2020/6955/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447701	Work Name : Const of Mitti Murram road from PWD road to Anukul Malakar house (3003004009/RC/9422447701)

Measurement Book Detail

MB NO.  565        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 Koushal Malakar(Son) TR-03-004-009-004/140 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001538 Credited 26/05/2020   2 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   3 Barindra Malakar(Self) TR-03-004-009-004/209 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   4 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   5 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   6 Pankaj Malakar(Self) TR-03-004-009-004/237 OTHER TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   7 Dhananjoy Malakar(Self) TR-03-004-009-004/112 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   8 Jagat Das(Self) TR-03-004-009-004/13 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   9 Mukta Malakar(Self) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   10 Kukila Malakar(Wife) TR-03-004-009-004/139 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001538 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 960

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

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

Total man days : 60