Muster Roll No. : 582	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : 18338-72    Sanction Date : 12/12/2018
Work Code : 3003004009/RC/9422437383	Work Name : 1. Mtc. of road from Telia PWD road to Manu river under Jaganathpur G.P (3003004009/RC/9422437383)

Measurement Book Detail

MB NO.  960        Page NO.  16

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 Manmohan Das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000377 Credited 22/05/2019   2 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   3 Bikash Das(Self) TR-03-004-009-004/23 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   4 Rasiklal Das(Self) TR-03-004-009-004/253 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   5 Suchitra Malakar(Self) TR-03-004-009-004/254 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   6 Subash Malakar(Self) TR-03-004-009-004/139 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   7 Sulata Malakar(Wife) TR-03-004-009-004/140 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   8 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   9 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   10 Biswanbar Das(Son) TR-03-004-009-004/14 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000377 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

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

Total man days : 60