Muster Roll No. : 2703	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 23109-13    Sanction Date : 06/03/2019
Work Code : 3003004009/RC/9422437382	Work Name : Const. of Mittimuram road from KF road to Sakuntala Gar via Dharma Gar (3003004009/RC/9422437382)

Measurement Book Detail

MB NO.  122        Page NO.  51

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 Sanju Adhikari(Son) TR-03-004-009-005/14 OTHER JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315   2 Sumitra Gharia(Wife) TR-03-004-009-005/114 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 14/06/2019   3 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 15/06/2019   4 Mangola Chasha(Wife) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 14/06/2019   5 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 15/06/2019   6 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 15/06/2019   7 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315   8 Sanjit Urang(Self) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 15/06/2019   9 Kalabati Pathar(Wife) TR-03-004-009-005/18 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 15/06/2019   10 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 2004 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 801.6

Total man days : 48