Muster Roll No. : 19314	Date From : 12/02/2019    Date To : 17/02/2019	Sanction No. : 18786-90jaga    Sanction Date : 14/12/2018
Work Code : 3003004009/RC/9422437389	Work Name : 1 jaga Mtc. of road from Anjana Bunarjee house to Mrinal Malakar land W-5 (3003004009/RC/9422437389)

Measurement Book Detail

MB NO.  960        Page NO.  3

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 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031813 Credited 10/04/2019   2 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   3 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   4 Joy Deb Malakar(Self) TR-03-004-009-004/127 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 10/04/2019   5 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   6 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 10/04/2019   7 Bina Malakar TR-03-004-009-004/132 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   8 Arun Malakar(Self) TR-03-004-009-004/133 SC TELIA(W-4) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   9 Nirmal Malakar(Son) TR-03-004-009-004/114 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   10 Madan Mohan Das(Self) TR-03-004-009-004/115 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 10/04/2019   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 57