Muster Roll No. : 1986	Date From : 21/06/2019    Date To : 30/06/2019	Sanction No. : 3001004/2019-2020/8535/AS    Sanction Date : 29/05/2019
Work Code : 3001004025/RC/9422445695	Work Name : Formationn of Road from Anil Sabar land to binay sabar Land . (3001004025/RC/9422445695)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 7 8 9 10 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 fulmati rabi das(Daughter-in-Law) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920       3001004WL006086 Credited 06/07/2019   2 Lipika Shil(Wife) TR-01-004-025-003/14 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006086 Credited 06/07/2019   3 Laxman Rabidas(Self) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006086 Credited 08/07/2019   4 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 SC Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006086   5 Sona Charan Kanu(Self) TR-01-004-011-006/62 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006086   6 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006086 Credited 08/07/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 40