Muster Roll No. : 16001	Date From : 17/12/2018    Date To : 28/12/2018	Sanction No. : 18328-32jaga    Sanction Date : 12/12/2018
Work Code : 3003004009/RC/9422435146	Work Name : 1 Jaga Mtc of road from Gaya Khurmi house to Prafulla Urang house w-6 (3003004009/RC/9422435146)

Measurement Book Detail

MB NO.  962        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 Mayna Gar(Wife) TR-03-004-009-002/181 OTHER JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016       3003004WL025637 Credited 06/02/2019   2 Bahadur Gar(Husband) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL025637 Credited 06/02/2019   3 Bishambar Rabidas(Son) TR-03-004-009-001/120 SC BAGAB PARA(W-1) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025637 Credited 06/02/2019   4 Nibaran Malakar(Self) TR-03-004-009-004/218 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025637 Credited 06/02/2019   5 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025637 Credited 06/02/2019   6 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025637 Credited 06/02/2019   7 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025637 Credited 06/02/2019   8 Dham Gour(Self) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025637 Credited 06/02/2019   9 Jahar Rabi Das(Self) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025637 Credited 06/02/2019   10 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025637 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12096 Amount Paid ST 2016 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120