Muster Roll No. : 12048	Date From : 30/09/2018    Date To : 05/10/2018	Sanction No. : 12815-19jag    Sanction Date : 20/09/2018
Work Code : 3003004009/RC/9422440815	Work Name : Jag Mtc & lowering of road from Surabala Sabdakar house to Subal Bouri (3003004009/RC/9422440815)

Measurement Book Detail

MB NO.  825        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 Rabilal Kal(Self) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL017089 Credited 11/10/2018   2 Sulema Urang(Wife) TR-03-004-009-005/106 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017089 Credited 11/10/2018   3 Basant Urang(Self) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   4 Nirmal Rabi Das(Self) TR-03-004-009-005/11 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   5 Mangal Bhowmij(Self) TR-03-004-009-005/111 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   6 SUKANTA MALAKAR(Self) TR-03-004-009-004/267 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   7 Jaharlal Rabi Das(Self) TR-03-004-009-005/10 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   8 Dilip Goala(Self) TR-03-004-009-005/102 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   9 Ramnath Bunarjee(Self) TR-03-004-009-005/103 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   10 Shyamal Tati(Self) TR-03-004-009-005/104 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017089 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60