Muster Roll No. : 9520	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 3003004/2019-2020/8275/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447698	Work Name : Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 7 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 Debi Das Roy(Wife) TR-03-004-009-002/144 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013240 Credited 05/10/2019   2 Mamani Das Roy(Daughter-in-Law) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013240 Credited 05/10/2019   3 Pankaj Das(Self) TR-03-004-009-002/158 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   4 Ratna Das(Wife) TR-03-004-009-002/151 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013240 Credited 07/10/2019   5 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   6 Renubala Das(Wife) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) X P P P P P A 5 184 920 0 0 920 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013240 Credited 07/10/2019   7 Mridul Das Roy(Self) TR-03-004-009-002/144 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   8 Liton Das(Self) TR-03-004-009-002/145 SC JAGANNATHPUR(W-2) X P P P P P A 5 184 920 0 0 920 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   9 Bishnu Das(Self) TR-03-004-009-002/147 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 05/10/2019   10 Binay Das(Self) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) X P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013240 Credited 07/10/2019   Daily Attendence 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 58