Muster Roll No. : 1081	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 3003004/2020-2021/7736/AS    Sanction Date : 01/05/2020
Work Code : 3003004009/IC/9422424170	Work Name : Repair and MTC of minior canal for Community from Prabir Shil land to Dhanbilashcherra (3003004009/IC/9422424170)

Measurement Book Detail

MB NO.  62        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 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001483 Credited 26/05/2020   2 Jamuna Das(Wife) TR-03-004-009-003/28 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001483 Credited 26/05/2020   3 Matilal Das(Self) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   4 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   5 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   6 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   7 Biplob Das(Self) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   8 Ranu Sukla Das(Self) TR-03-004-009-003/43 SC NAYAPARA(W-3) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   9 Arun Sukla Das(Self) TR-03-004-009-003/44 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001483 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59