Muster Roll No. : 7478	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : 3003004/2019-2020/8268/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447700	Work Name : Repair and MTC of mitti murram road from Subhash Das house to Samaresh Das land (3003004009/RC/9422447700)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Gouranga Das(Self) TR-03-004-009-002/83 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080       3003004WL008900 Credited 08/08/2019   2 Jawhar Lal Das(Son) TR-03-004-009-002/78 SC JAGANNATHPUR(W-2) P P A A A A 2 180 360 0 0 360 UCO BANK Kumarghat UCBA0002831 3003004WL008900 Credited 08/08/2019   3 Raju Das(Brother) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) X X X P P P 3 180 540 0 0 540 UCO BANK Kumarghat UCBA0002831 3003004WL008900 Credited 08/08/2019   4 Kushumbala Das(Wife) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   5 Matilal Das(Self) TR-03-004-009-002/77 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   6 Premananda Das(Self) TR-03-004-009-002/81 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   7 Dayananda Das(Self) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) X X X P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   8 Ranadhir Das(Self) TR-03-004-009-002/86 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 07/08/2019   9 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 07/08/2019   10 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   Daily Attendence 8 8 7 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48