Muster Roll No. : 3844	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 Manmohan Das(Self) TR-03-004-009-002/15 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002       3003004WL006471 Credited 06/07/2020   2 Sameswari Das Choudhury(Wife) TR-03-004-009-002/141 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006471 Credited 06/07/2020   3 Sabita Das(Sarkar)(Wife) TR-03-004-009-002/147 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL006471 Credited 04/07/2020   4 Lilarani Das(Self) TR-03-004-009-002/150 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   5 Binay Das(Self) TR-03-004-009-002/149 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   6 Sudhir Das(Self) TR-03-004-009-002/146 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   7 Bishnu Das(Self) TR-03-004-009-002/147 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   8 Shyamal Das(Son) TR-03-004-009-002/14 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   9 Sanjit Das Choudhury(Self) TR-03-004-009-002/141 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   10 Mritunjoy Das Roy(Son) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P A P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006471 Credited 06/07/2020   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59