Muster Roll No. : 11604	Date From : 13/09/2019    Date To : 18/09/2019	Sanction No. : 3003004/2019-2020/35907/AS    Sanction Date : 12/09/2019
Work Code : 3003004009/RC/9422447683	Work Name : Const of Mitti Murram road from Sukhumoy Malakar to Banamali Malakar house (3003004009/RC/9422447683)

Measurement Book Detail

MB NO.  1221        Page NO.  6454

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 Archana Das(Wife) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL014506 Credited 05/10/2019   2 Sabitri Das(Wife) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   3 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   4 Nibaran Malakar(Self) TR-03-004-009-003/41 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   5 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   6 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   7 Arun Sukla Das(Self) TR-03-004-009-003/44 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   8 Dhanjoy Sukla Baidya(Self) TR-03-004-009-003/45 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   9 Amrit Sukla Das(Self) TR-03-004-009-003/46 OTHER NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   10 Arun Deb(Self) TR-03-004-009-003/47 SC NAYAPARA(W-3) P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50