Muster Roll No. : 15584	Date From : 08/12/2019    Date To : 13/12/2019	Sanction No. : 3003004/2019-2020/35912/AS    Sanction Date : 07/09/2019
Work Code : 3003004009/RC/9422447438	Work Name : Const of mitti Murram road for community from Sanjit Urang house to Rabindra Urang (3003004009/RC/9422447438)

Measurement Book Detail

MB NO.  1        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 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021233 Credited 17/12/2019   2 Bidhu Malakar(Son) TR-03-004-009-004/217 SC TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   3 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   4 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   5 Dham Gour(Self) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   6 Meghu Gour(Self) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   7 Bishu Urang(Self) TR-03-004-009-004/208 ST TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   8 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   9 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) P P A P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   10 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021233 Credited 17/12/2019   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 2160 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 59