Muster Roll No. : 3895	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 3003004/2020-2021/27987/AS    Sanction Date : 15/06/2020
Work Code : 3003004009/RC/9422467210	Work Name : Construction of mitti murram road from Balima Sabar house to Dhaniram Gar house via Sarat (3003004009/RC/9422467210)

Measurement Book Detail

MB NO.  66563        Page NO.  42

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 Nibaran Malakar(Self) TR-03-004-009-004/218 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006515 Credited 06/07/2020   2 Runu Gour(Wife) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006515 Credited 06/07/2020   3 Bidhu Malakar(Son) TR-03-004-009-004/217 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515 Credited 06/07/2020   4 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515 Credited 06/07/2020   5 Jahar Rabi Das(Self) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) A P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515 Credited 04/07/2020   6 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) A P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515 Credited 06/07/2020   7 Joynarayan Nania(Self) TR-03-004-009-002/191 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515   8 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515   9 Ramsing Ahir(Self) TR-03-004-009-002/204 OTHER JAGANNATHPUR(W-2) A P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006515 Credited 04/07/2020   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 3003004WL006515 Credited 04/07/2020   Daily Attendence 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 1002 Amount Paid Other 2505

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45