Muster Roll No. : 578	Date From : 07/05/2019    Date To : 12/05/2019	Sanction No. : 23109-13    Sanction Date : 06/03/2019
Work Code : 3003004009/RC/9422437382	Work Name : Const. of Mittimuram road from KF road to Sakuntala Gar via Dharma Gar (3003004009/RC/9422437382)

Measurement Book Detail

MB NO.  522        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 Jaba Bunarji(Wife) TR-03-004-009-005/26 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000346 Credited 22/05/2019   2 Basanti Urang(Wife) TR-03-004-009-005/21 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000346 Credited 22/05/2019   3 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000346 Credited 22/05/2019   4 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   5 Kalabati Pathar(Wife) TR-03-004-009-005/18 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   6 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   7 Gabin Rabi Das(Self) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   8 Anil Bunarji(Self) TR-03-004-009-005/32 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   9 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000346 Credited 22/05/2019   10 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL000346 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7682 Amount Paid ST 1002 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 9686 Average Per labour 968.6

Total man days : 58