Muster Roll No. : 3705	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/7776/AS    Sanction Date : 24/04/2020
Work Code : 3003004028/RC/9422466124	Work Name : Raj1Farmation of road from Kalatilla PWD road to Simultilla via Padharung Reang land (3003004028/RC/9422466124)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Taranjoy Reang(Son) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050       3003004WL006371 Credited 06/07/2020   2 Chiyak Kumar Reang(Son) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006371 Credited 04/07/2020   3 Gomatharung Reang(Wife) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   4 Brikharam Reang(Self) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   5 Hari Kr. Reang(Self) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   6 Sabangroy Reang(Self) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   7 Moktadhar Reang(Self) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   8 Pathrung Reang(Wife) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   9 Harirung Reang(Wife) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 06/07/2020   10 Pandirung Reang(Wife) TR-03-004-028-004/155 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006371 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60