Muster Roll No. : 8808	Date From : 12/08/2020    Date To : 17/08/2020	Sanction No. : 3003004/2020-2021/31097/AS    Sanction Date : 07/07/2020
Work Code : 3003004009/RC/9422466995	Work Name : Repair and MTC of mitti murram road from Sanjoy Malakar house to Swapan Shil land (3003004009/RC/9422466995)

Measurement Book Detail

MB NO.  156        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 Arati Das(Mother) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   2 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   3 Swapna Das(Wife) TR-03-004-009-003/74 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   4 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   5 Manju Das(Self) TR-03-004-009-003/8 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   6 Sumitra Kairi(Wife) TR-03-004-009-003/80 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299   7 Bidyabati Chouhan(Self) TR-03-004-009-003/83 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   8 Pranati Malakar(Self) TR-03-004-009-003/88 SC NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   9 Jayanta Nama(Self) TR-03-004-009-003/89 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299   10 Nikhil Shil(Self) TR-03-004-009-003/9 OTHER NAYAPARA(W-3) P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014299 Credited 27/08/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 806.4

Total man days : 48