Muster Roll No. : 9517	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 3003004/2019-2020/8275/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447698	Work Name : Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013240 Credited 05/10/2019   2 Gopal Das(Self) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   3 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   4 Manindra Das(Self) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013240 Credited 07/10/2019   5 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 05/10/2019   6 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   7 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   8 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013240 Credited 07/10/2019   9 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 05/10/2019   10 Sushendra Sabdakar(Self) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60