Muster Roll No. : 4625	Date From : 21/06/2019    Date To : 26/06/2019	Sanction No. : 23099-103    Sanction Date : 06/03/2019
Work Code : 3003004009/RC/9422437378	Work Name : Mtc of mittimuram road from PWD road to Jagat Das land (3003004009/RC/9422437378)

Measurement Book Detail

MB NO.  52        Page NO.  63

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 Apurani Das(Wife) TR-03-004-009-002/36 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPINAGAR UTBI0RRBTGB 3003004WL004249   2 Namita Das(Wife) TR-03-004-009-002/32 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004249 Credited 29/06/2019   3 Jagannath Das(Son) TR-03-004-009-002/75 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004249   4 Rajkumar Das(Self) TR-03-004-009-002/80 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249 Credited 29/06/2019   5 Rabindra Das(Self) TR-03-004-009-002/87 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249 Credited 29/06/2019   6 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249 Credited 29/06/2019   7 Iaresh Das(Self) TR-03-004-009-002/34 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249   8 Abhinash Das(Self) TR-03-004-009-002/69 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249 Credited 29/06/2019   9 Srikanta Das(Self) TR-03-004-009-002/36 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249   10 Anjana Das(Wife) TR-03-004-009-002/34 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004249   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 501

Total man days : 30