Muster Roll No. : 16254	Date From : 12/12/2019    Date To : 17/12/2019	Sanction No. : 3003004/2019-2020/8259/AS    Sanction Date : 13/06/2019
Work Code : 3003004009/RC/9422447697	Work Name : Repair and MTC of mitti murram road from Kunjalal Das house to Tea Garden (3003004009/RC/9422447697)

Measurement Book Detail

MB NO.  1        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 Sipra Das(Wife) TR-03-004-009-002/40 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 UJJIVAN SMALL FINANCE BANK Dharmanagar Branch UJVN0003571 3003004WL021788 Credited 22/01/2020   2 Pramila Das(Wife) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021788 Credited 22/01/2020   3 KALPANA DAS(Self) TR-03-004-009-002/201 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021788 Credited 22/01/2020   4 Subash Das(Self) TR-03-004-009-002/32 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   5 Ananta Das(Self) TR-03-004-009-002/35 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   6 Shilpi Das(Wife) TR-03-004-009-002/39 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   7 Bishwajit Das(Self) TR-03-004-009-002/41 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   8 Radhakanta Das(Self) TR-03-004-009-002/43 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   9 Ranjit Das(Self) TR-03-004-009-002/20 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   10 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021788 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60