Muster Roll No. : 6885	Date From : 22/07/2020    Date To : 27/07/2020	Sanction No. : 3003004/2019-2020/6955/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447701	Work Name : Const of Mitti Murram road from PWD road to Anukul Malakar house (3003004009/RC/9422447701)

Measurement Book Detail

MB NO.  69        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 Supraba Das(Wife) TR-03-004-009-004/44 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010656 Credited 03/08/2020   2 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   3 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   4 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   5 Chittaranjan Malakar(Self) TR-03-004-009-004/40 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   6 Nirmal Das(Self) TR-03-004-009-004/44 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   7 Dharmati Das(Wife) TR-03-004-009-004/38 SC TELIA(W-4) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   8 Shukal Das(Wife) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   9 Namita Das(Wife) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   10 Gita Das(Wife) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010656 Credited 03/08/2020   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59