Muster Roll No. : 12046	Date From : 30/09/2018    Date To : 05/10/2018	Sanction No. : 12815-19jag    Sanction Date : 20/09/2018
Work Code : 3003004009/RC/9422440815	Work Name : Jag Mtc & lowering of road from Surabala Sabdakar house to Subal Bouri (3003004009/RC/9422440815)

Measurement Book Detail

MB NO.  825        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 Bishambar Rabidas(Son) TR-03-004-009-001/120 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017089 Credited 11/10/2018   2 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017089 Credited 11/10/2018   3 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017089 Credited 11/10/2018   4 Bela Malakar(Wife) TR-03-004-009-004/173 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   5 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   6 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   7 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   8 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   9 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 3003004WL017089   10 Lakhirani Das(Wife) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034652 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6970 Amount Paid ST 1020 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53