Muster Roll No. : 7470	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : 3003004/2019-2020/8268/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447700	Work Name : Repair and MTC of mitti murram road from Subhash Das house to Samaresh Das land (3003004009/RC/9422447700)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   2 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   3 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022233 Credited 22/01/2020   4 Anil Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   5 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL008900 Credited 08/08/2019   6 Rasamoy Sabdakar(Self) TR-03-004-009-002/111 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   7 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   8 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   9 Manindra Das(Self) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL008900 Credited 08/08/2019   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008900 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 51