Muster Roll No. : 5914	Date From : 03/07/2019    Date To : 08/07/2019	Sanction No. : 3003004/2019-2020/8282/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447710	Work Name : Repair and Mantenance of mitti murram road Sukhamoy Malakar to Mrinal Malakar (3003004009/RC/9422447710)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Anjali Malakar(Wife) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006340 Credited 24/07/2019   2 Banu Bunarjee(Wife) TR-03-004-009-004/178 OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006340 Credited 23/07/2019   3 Jitandra Malakar(Self) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006340 Credited 24/07/2019   4 Sanjib Kairi(Son) TR-03-004-009-004/179 OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   5 Murli Goala(Self) TR-03-004-009-004/240 OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   6 Bakul Malakar(Son) TR-03-004-009-004/169 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   7 Shymali Malakar(Wife) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 23/07/2019   8 Shithil Malakar(Son) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   9 Sushanti Malakar(Wife) TR-03-004-009-004/169 SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   10 Shibani Kairi(Daughter-in-Law) TR-03-004-009-004/179 OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 23/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60