Muster Roll No. : 9340	Date From : 03/09/2019    Date To : 08/09/2019	Sanction No. : 3003004/2019-2020/8282/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447710	Work Name : Repair and Mantenance of mitti murram road Sukhamoy Malakar to Mrinal Malakar (3003004009/RC/9422447710)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Sarmila Sabar(Wife) TR-03-004-009-005/100 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013245 Credited 07/10/2019   2 Anjana Urang(Wife) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL013245 Credited 07/10/2019   3 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013245 Credited 07/10/2019   4 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 Credited 07/10/2019   5 Basant Urang(Self) TR-03-004-009-005/109 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 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 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 Credited 05/10/2019   7 Santosh Karia(Self) TR-03-004-009-005/113 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 Credited 05/10/2019   8 Mani Kharia(Wife) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 Credited 07/10/2019   9 Sika Goala(Wife) TR-03-004-009-005/102 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 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 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013245 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60