Muster Roll No. : 8857	Date From : 30/08/2019    Date To : 04/09/2019	Sanction No. : 21679-83    Sanction Date : 13/02/2019
Work Code : 3003004009/RC/9422437368	Work Name : Mtc of road from PWD road to Jagannathpur SB School via Barindra Das (3003004009/RC/9422437368)

Measurement Book Detail

MB NO.  231        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 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 Rujkumari Goyala(Self) TR-03-004-009-001/103 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   2 Gangaprasad Goyala(Self) TR-03-004-009-001/106 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   3 Janaki Aahir(Self) TR-03-004-009-001/107 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   4 Bidhata Rabidas(Self) TR-03-004-009-001/121 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   5 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   6 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   7 Anil Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   8 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL012425 Credited 10/09/2019   9 Ujalla Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012425 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60