Muster Roll No. : 5371	Date From : 01/07/2019    Date To : 06/07/2019	Sanction No. : 3003004/2019-2020/8275/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447698	Work Name : Repair and MTC of mitti murram road from Ananta Das house to Jagannathpur Tea Garden (3003004009/RC/9422447698)

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 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006339 Credited 23/07/2019   2 Dulirani Das(Wife) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P A P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006339 Credited 23/07/2019   3 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006339 Credited 23/07/2019   4 Renubala Sabdakar(Self) TR-03-004-009-002/137 SC JAGANNATHPUR(W-2) P A P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 24/07/2019   5 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 23/07/2019   6 Shyamal Das(Son) TR-03-004-009-002/14 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 23/07/2019   7 Saraswati Das Roy(Self) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 24/07/2019   8 Anjan Das Choudhury(Self) TR-03-004-009-002/120 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 24/07/2019   9 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 24/07/2019   10 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006339 Credited 24/07/2019   Daily Attendence 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58