Muster Roll No. : 3831	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 3003004/2020-2021/28444/AS    Sanction Date : 15/06/2020
Work Code : 3003004009/RC/9422467001	Work Name : Construction of mitti murram road from PWD road to Pradip Malakar house (3003004009/RC/9422467001)

Measurement Book Detail

MB NO.  68        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 Tapas Malakar(Son) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006999 Credited 07/07/2020   2 Sushanti Das(Wife) TR-03-004-009-004/1 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006999 Credited 07/07/2020   3 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   4 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   5 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   6 Anukul Malakar(Self) TR-03-004-009-004/104 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   7 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   8 Ajoy Malakar(Self) TR-03-004-009-004/106 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   9 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   10 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006999 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60