Muster Roll No. : 11329	Date From : 13/09/2019    Date To : 18/09/2019	Sanction No. : 3003004/2019-2020/35903/AS    Sanction Date : 07/09/2019
Work Code : 3003004009/RC/9422447448	Work Name : Const of mitti Murram road for community from Ramsing Ahir house to Jahar Rabidas (3003004009/RC/9422447448)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 Sulema Urang(Wife) TR-03-004-009-005/106 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014445 Credited 05/10/2019   2 Sarmila Sabar(Wife) TR-03-004-009-005/100 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014445 Credited 07/10/2019   3 Anjana Urang(Wife) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL014445 Credited 07/10/2019   4 Santosh Karia(Self) TR-03-004-009-005/113 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 05/10/2019   5 Shyamal Tati(Self) TR-03-004-009-005/104 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 05/10/2019   6 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 05/10/2019   7 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 07/10/2019   8 Rina Bhowmij(Wife) TR-03-004-009-005/111 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 05/10/2019   9 Sika Goala(Wife) TR-03-004-009-005/102 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 05/10/2019   10 Rasmuni Bunarjee(Wife) TR-03-004-009-005/103 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014445 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60