Muster Roll No. : 3417	Date From : 19/06/2019    Date To : 24/06/2019	Sanction No. : 3003004/2019-2020/5045/AS    Sanction Date : 22/05/2019
Work Code : 3003004028/RC/9422447413	Work Name : Raj1 Repearing of mitti murrum road from sanakram d/b land to kamala d/b via dukhasing d/b land (3003004028/RC/9422447413)

Measurement Book Detail

MB NO.  315        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 Bharati Debbarma(Wife) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL003862 Credited 28/06/2019   2 Datta Kr. Debbarma(Self) TR-03-004-028-005/5 ST RAJKANDI BAZAR(W-5) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   3 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003862 Credited 28/06/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3222 Average Per labour 1074

Total man days : 18