Muster Roll No. : 8804	Date From : 12/08/2020    Date To : 17/08/2020	Sanction No. : 3003004/2020-2021/31097/AS    Sanction Date : 07/07/2020
Work Code : 3003004009/RC/9422466995	Work Name : Repair and MTC of mitti murram road from Sanjoy Malakar house to Swapan Shil land (3003004009/RC/9422466995)

Measurement Book Detail

MB NO.  156        Page NO.  2

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 LAKHI RANI DAS(Wife) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL014299 Credited 27/08/2020   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL014299 Credited 27/08/2020   3 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   4 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   5 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   6 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   7 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   8 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   9 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   10 Sukanta Shil(Son) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 4032

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

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

Total man days : 60