Muster Roll No. : 6308	Date From : 18/07/2020    Date To : 23/07/2020	Sanction No. : 3003004/2020-2021/27986/AS    Sanction Date : 07/07/2020
Work Code : 3003004009/RC/9422467209	Work Name : Repair and MTC of mitti murram road Pradip Tati house to Kanai Lal Gour house land W-5 (3003004009/RC/9422467209)

Measurement Book Detail

MB NO.  13        Page NO.  56

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 Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010274 Credited 03/08/2020   2 Jayanti Malakar(Wife) TR-03-004-009-004/133 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010274 Credited 03/08/2020   3 Gauttam Malakar(Son) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   4 Joy Deb Malakar(Self) TR-03-004-009-004/127 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   5 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   6 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   7 Mukta Malakar(Self) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   8 Amulya Malakar(Self) TR-03-004-009-004/131 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   9 Arun Malakar(Self) TR-03-004-009-004/133 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   10 Gita Malakar(Wife) TR-03-004-009-004/131 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010274 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60