Muster Roll No. : 1242	Date From : 09/05/2020    Date To : 14/05/2020	Sanction No. : 3003004/2020-2021/7732/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424176	Work Name : Repair and MTC of minior canal for Community from Rakal Das land to Ajit Malakar (3003004009/IC/9422424176)

Measurement Book Detail

MB NO.  65        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 Bipula Malakar(Wife) TR-03-004-009-004/29 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001742 Credited 27/05/2020   2 shamali Das(Wife) TR-03-004-009-004/3 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   3 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   4 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   5 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   6 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   7 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   8 Nitya Gupal Malakar(Self) TR-03-004-009-004/27 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   9 Radha rani Malakar(Wife) TR-03-004-009-004/28 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL001742 Credited 27/05/2020   10 Dipali Das(Wife) TR-03-004-009-004/269 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001742 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60