Muster Roll No. : 16839	Date From : 18/12/2019    Date To : 23/12/2019	Sanction No. : 3003004/2019-2020/6966/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447702	Work Name : Repair and MTC of mitti murram road PWD to Nirupan Malakar Via Dilip Malakar (3003004009/RC/9422447702)

Measurement Book Detail

MB NO.  123        Page NO.  5

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 Ujjla malakar(Wife) TR-03-004-009-004/49 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023670 Credited 28/01/2020   2 Kripasindhu Das(Son) TR-03-004-009-004/65 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL023670 Credited 28/01/2020   3 Sukanta Malakar(Son) TR-03-004-009-004/66 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 29/01/2020   4 Nitash Ranjan Das(Son) TR-03-004-009-004/46 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 28/01/2020   5 Bidhan Das(Son) TR-03-004-009-004/57 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 29/01/2020   6 Raju Das(Son) TR-03-004-009-004/58 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 29/01/2020   7 Nikhil Das(Son) TR-03-004-009-004/59 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 28/01/2020   8 SriKanta Das(Self) TR-03-004-009-004/60 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 29/01/2020   9 Aroti Malakar(Self) TR-03-004-009-004/61 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL023670 Credited 29/01/2020   10 Dharani Malakar(Self) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023670 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60