Muster Roll No. : 10259	Date From : 15/09/2019    Date To : 20/09/2019	Sanction No. : 3003004/2019-2020/18524/AS    Sanction Date : 05/09/2019
Work Code : 3003004017/RC/9422454236	Work Name : Repairs & Maintainance of Communitty Road N/H Jhunu D/N house to Chandan Master vi Railway Godown-W3 (3003004017/RC/9422454236)

Measurement Book Detail

MB NO.  147        Page NO.  6

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 Lilaboti Dey(Wife) TR-03-004-017-003/37 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL015418 Credited 07/10/2019   2 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL015418 Credited 07/10/2019   3 Maya Rani Das(Wife) TR-03-004-017-003/38 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL015418 Credited 05/10/2019   4 Minoti Pual(Wife) TR-03-004-017-003/40 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 07/10/2019   5 Lakhirani Dey(Wife) TR-03-004-017-003/32 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 07/10/2019   6 Aroti Dutta(Wife) TR-03-004-017-003/42 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 07/10/2019   7 Basanti Paul ( Das)(Wife) TR-03-004-017-003/43 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 05/10/2019   8 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL015418 Credited 07/10/2019   9 Sima Deb(Wife) TR-03-004-017-003/39 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 07/10/2019   10 Manju Orang(Wife) TR-03-004-017-003/4 ST Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL015418 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4272 Amount Paid ST 1068 Amount Paid Other 5340

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60