Muster Roll No. : 1849	Date From : 28/05/2019    Date To : 02/06/2019	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.  02        Page NO.  26

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 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   2 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   3 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 3003004WL001692 Credited 12/06/2019   4 Sushendra Sabdakar(Self) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   5 Dhirendra Sabdakar TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   6 Karunamoy Das(Self) TR-03-004-009-002/123 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 11/06/2019   7 Kiran Das(Self) TR-03-004-009-002/124 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   8 Pinu Das Choudhury(Self) TR-03-004-009-002/127 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   9 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL001692 Credited 12/06/2019   10 Sukriti Das(Wife) TR-03-004-009-002/122 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001692 Credited 12/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60