Muster Roll No. : 1084	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 3003004/2020-2021/7736/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424170	Work Name : Repair and MTC of minior canal for Community from Prabir Shil land to Dhanbilashcherra (3003004009/IC/9422424170)

Measurement Book Detail

MB NO.  62        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 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   2 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   3 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   4 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   5 Swapna Das(Wife) TR-03-004-009-003/74 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   6 Anjali Ghar(Daughter) TR-03-004-009-003/75 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   7 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   8 Manju Das(Self) TR-03-004-009-003/8 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   9 Sumitra Kairi(Wife) TR-03-004-009-003/80 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   10 Puspa Ghar(Wife) TR-03-004-009-003/82 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60