Muster Roll No. : 7356	Date From : 23/07/2019    Date To : 28/07/2019	Sanction No. : 3003004/2019-2020/6926/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447681	Work Name : Repair and MTC of mitti murram road from Binoy Das to Mati Malakar (3003004009/RC/9422447681)

Measurement Book Detail

MB NO.  9        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 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008978 Credited 07/08/2019   2 Natabala Das(Wife) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008978 Credited 07/08/2019   3 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008978 Credited 07/08/2019   4 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   5 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   6 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   7 Amuly Shil(Self) TR-03-004-009-003/27 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   8 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   9 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P A A 4 184 736 0 0 736 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008978 Credited 08/08/2019   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58