Muster Roll No. : 7073	Date From : 16/07/2019    Date To : 21/07/2019	Sanction No. : 3003004/2019-2020/8275/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447698	Work Name : Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)

Measurement Book Detail

MB NO.  1        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 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 Raju Das(Brother) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 UCO BANK Kumarghat UCBA0002831 3003004WL007598 Credited 08/08/2019   2 Manindra Das(Self) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007598 Credited 07/08/2019   3 Pankaj Das(Self) TR-03-004-009-002/158 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL007598 Credited 08/08/2019   4 Karunamoy Das(Self) TR-03-004-009-002/123 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007598 Credited 07/08/2019   5 Kiran Das(Self) TR-03-004-009-002/124 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007598 Credited 08/08/2019   6 Dayananda Das(Self) TR-03-004-009-002/82 OTHER JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007598 Credited 08/08/2019   7 Rukmin Gowala(Mother) TR-03-004-009-002/162 SC JAGANNATHPUR(W-2) P X X X X X 1 184 184 0 0 184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007598 Credited 08/08/2019   8 Sukriti Das(Wife) TR-03-004-009-002/122 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007598 Credited 08/08/2019   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 989

Total man days : 43