Muster Roll No. : 18631	Date From : 05/02/2019    Date To : 10/02/2019	Sanction No. : 19844-48 rat    Sanction Date : 28/12/2018
Work Code : 3003004033/RC/9422436393	Work Name : Formation of road from Nanigopal Purkayastha to Nayadrone school (3003004033/RC/9422436393)

Measurement Book Detail

MB NO.  113        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 Jharna Das(Malakar)(Wife) TR-03-004-017-006/167 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL029658 Credited 18/03/2019   2 Dipali Das(Wife) TR-03-004-017-006/18 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   3 Durgesh Das(Self) TR-03-004-017-006/21 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   4 Mitan Das(Son) TR-03-004-017-006/25 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   5 Arup Das(Self) TR-03-004-017-006/26 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   6 Kripesh Das(Self) TR-03-004-017-006/27 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   7 Pulin Nath(Self) TR-03-004-017-006/42 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   8 karuna Debnath(Son) TR-03-004-017-006/43 OTHER Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   9 Suprava Das(Self) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL029658 Credited 18/03/2019   10 Kripesh Debnath(Self) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL029658 Credited 18/03/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60