Muster Roll No. : 5061	Date From : 03/07/2020    Date To : 14/07/2020	Sanction No. : 3003004/2020-2021/31997/AS    Sanction Date : 22/06/2020
Work Code : 3003004017/RC/9422475265	Work Name : Repair & Mtc of road Prativa Das house to Dhirendra Das house at word no-3 (3003004017/RC/9422475265)

Measurement Book Detail

MB NO.  85        Page NO.  1

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 7 8 9 10 11 12 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 Jagadish Das(Self) TR-03-004-017-010/391 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008340 Credited 18/07/2020   2 Sanjib Barman(Brother) TR-03-004-017-010/368 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 UCO BANK Kumarghat UCBA0002831 3003004WL008340 Credited 20/07/2020   3 Swapna Chakma(Wife) TR-03-004-017-012/228 ST Harijan Colony Part Ward 6 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL008340 Credited 18/07/2020   4 Arpana Das(Wife) TR-03-004-017-010/329 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL008340 Credited 18/07/2020   5 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL008340 Credited 18/07/2020   6 SUSHANTA CHAKRABORTY TR-03-004-017-011/206 OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P P P P P P P 12 169 2028 0 0 2028 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL008340 Credited 20/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6084 Amount Paid ST 2028 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 12168 Average Per labour 2028

Total man days : 72