Muster Roll No. : 11074	Date From : 14/09/2020    Date To : 19/09/2020	Sanction No. : 3003004/2020-2021/27986/AS    Sanction Date : 07/07/2020
Work Code : 3003004009/RC/9422467209	Work Name : Repair and MTC of mitti murram road Pradip Tati house to Kanai Lal Gour house land W-5 (3003004009/RC/9422467209)

Measurement Book Detail

MB NO.  53232        Page NO.  21

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 Banu Bunarjee(Wife) TR-03-004-009-004/178 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL019626 Credited 30/09/2020   2 Rekha Malakar(Wife) TR-03-004-009-004/143 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 01/10/2020   3 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 01/10/2020   4 Jaladhar Malakar(Self) TR-03-004-009-004/167 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 30/09/2020   5 Shymali Malakar(Wife) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 30/09/2020   6 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 30/09/2020   7 Narash Bunarjee(Self) TR-03-004-009-004/178 OTHER TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 01/10/2020   8 Shithil Malakar(Son) TR-03-004-009-004/171 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 01/10/2020   9 Rasamani Malakar(Wife) TR-03-004-009-004/129 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 01/10/2020   10 Babul Malakar(Self) TR-03-004-009-004/164 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019626 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60