Muster Roll No. : 1479	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 3003004/2020-2021/7735/AS    Sanction Date : 24/04/2020
Work Code : 3003004009/IC/9422424174	Work Name : Repair and MTC of minior canal for Community from Ajoy Malakar land to Manu river (3003004009/IC/9422424174)

Measurement Book Detail

MB NO.  67        Page NO.  1

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 Joyram Rabidas(Husband) TR-03-004-009-001/97 OTHER BAGAB PARA(W-1) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL001539 Credited 27/05/2020   2 Rabindra Das(Self) TR-03-004-009-002/50 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   3 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   4 Nira Rabidas(Self) TR-03-004-009-001/97 OTHER BAGAB PARA(W-1) X P X X X X 1 167 167 0 0 167 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001539 Credited 27/05/2020   Daily Attendence 0 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1670 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 2672 Average Per labour 668

Total man days : 16