Muster Roll No. : 4885	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : 18338-72    Sanction Date : 12/12/2018
Work Code : 3003004009/RC/9422437383	Work Name : 1. Mtc. of road from Telia PWD road to Manu river under Jaganathpur G.P (3003004009/RC/9422437383)

Measurement Book Detail

MB NO.  960        Page NO.  17

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 Rakhal Malakar(Son) TR-03-004-009-004/138 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005516 Credited 12/07/2019   2 Manmohan Das(Son) TR-03-004-009-004/21 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005516 Credited 12/07/2019   3 Sushanti Das(Wife) TR-03-004-009-004/1 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005516 Credited 12/07/2019   4 Milan Das(Self) TR-03-004-009-004/11 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 15/07/2019   5 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 15/07/2019   6 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 15/07/2019   7 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 12/07/2019   8 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 12/07/2019   9 Sujit Das(Self) TR-03-004-009-002/23 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 12/07/2019   10 Dipali Das(Wife) TR-03-004-009-004/269 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005516 Credited 15/07/2019   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