Muster Roll No. : 10559	Date From : 23/09/2018    Date To : 28/09/2018	Sanction No. : 12774-78 jag    Sanction Date : 20/09/2018
Work Code : 3003004009/RC/9422437046	Work Name : Jag Formation of road from Bakul Malakar house to Arup Malakar house (3003004009/RC/9422437046)

Measurement Book Detail

MB NO.  822        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 Rabi Malakar(Self) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015506 Credited 04/10/2018   2 Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015506 Credited 04/10/2018   3 Malati Malakar(Wife) TR-03-004-009-004/127 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015506 Credited 04/10/2018   4 Sandha Malakar(Wife) TR-03-004-009-004/137 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   5 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   6 Dwrika Malakar(Self) TR-03-004-009-004/129 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   7 Bina Malakar TR-03-004-009-004/132 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   8 Arun Malakar(Self) TR-03-004-009-004/133 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   9 Bibhan Malakar(Son) TR-03-004-009-004/134 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   10 Mukta Malakar(Self) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015506 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60