Muster Roll No. : 1659	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : 23109-13    Sanction Date : 06/03/2019
Work Code : 3003004009/RC/9422437382	Work Name : Const. of Mittimuram road from KF road to Sakuntala Gar via Dharma Gar (3003004009/RC/9422437382)

Measurement Book Detail

MB NO.  784        Page NO.  5

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 Niru Malakar(Self) TR-03-004-009-004/217 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0       3003004WL001035   2 Bishambar Rabidas(Son) TR-03-004-009-001/120 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001035 Credited 31/05/2019   3 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001035 Credited 31/05/2019   4 Meghu Gour(Self) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   5 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   6 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   7 Jahar Rabi Das(Self) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   8 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   9 Ramsing Ahir(Self) TR-03-004-009-002/204 OTHER JAGANNATHPUR(W-2) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   10 Dham Gour(Self) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001035 Credited 31/05/2019   Daily Attendence 9 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 2338

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50