Muster Roll No. : 1421	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 3003004/2020-2021/7735/AS    Sanction Date : 24/04/2020
Work Code : 3003004009/IC/9422424174	Work Name : Repair and MTC of minior canal for Community from Ajoy Malakar land to Manu river (3003004009/IC/9422424174)

Measurement Book Detail

MB NO.  67        Page NO.  1

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 Ranibala Das(Wife) TR-03-004-009-002/95 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001539 Credited 27/05/2020   2 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001539 Credited 27/05/2020   3 Abinash Malakar(Self) TR-03-004-009-004/151 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   4 Mohan Malakar(Son) TR-03-004-009-004/172 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   5 Jahar Rabi Das(Self) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   6 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   7 Joynarayan Nania(Self) TR-03-004-009-002/191 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   8 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   9 Ramsing Ahir(Self) TR-03-004-009-002/204 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   10 Dham Gour(Self) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 4008

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

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

Total man days : 60