Muster Roll No. : 8807	Date From : 12/08/2020    Date To : 17/08/2020	Sanction No. : 3003004/2020-2021/31097/AS    Sanction Date : 07/07/2020
Work Code : 3003004009/RC/9422466995	Work Name : Repair and MTC of mitti murram road from Sanjoy Malakar house to Swapan Shil land (3003004009/RC/9422466995)

Measurement Book Detail

MB NO.  156        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 Ranjit Malakar(Self) TR-03-004-009-003/56 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   2 Niren Malakar(Self) TR-03-004-009-003/58 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   3 Rana Malakar TR-03-004-009-003/59 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   4 Rinku Das(Self) TR-03-004-009-003/6 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   5 Khoka Nama(Self) TR-03-004-009-003/62 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   6 Mantu Sing(Self) TR-03-004-009-003/63 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   7 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   8 Sudhir Malakar(Self) TR-03-004-009-003/67 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   9 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   10 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 1008

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

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

Total man days : 60