Muster Roll No. : 12988	Date From : 25/10/2019    Date To : 30/10/2019	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

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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 3003004WL018209 Credited 25/11/2019   2 Arabindu Das(Self) TR-03-004-017-003/35 SC Railway Colony Ward 1 A P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018209 Credited 25/11/2019   3 Sanchita Debnath(Wife) TR-03-004-017-003/308 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL018209 Credited 26/11/2019   4 Gita Dey(Self) TR-03-004-017-003/31 OTHER Sukantapalli Part (Subhash Palli) Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018209   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 3003004WL018209 Credited 25/11/2019   6 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 3003004WL018209 Credited 25/11/2019   7 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 3003004WL018209 Credited 25/11/2019   8 Manju Orang(Wife) TR-03-004-017-003/4 ST Sukantapalli Part (Subhash Palli) Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018209   9 Haralal Das(Self) TR-03-004-017-003/36 SC Sukantapalli Part (Subhash Palli) Ward 3 A P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL018209 Credited 25/11/2019   10 Maya Yadab(Wife) TR-03-004-017-003/304 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL018209 Credited 25/11/2019   Daily Attendence 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3916 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 8188 Average Per labour 818.8

Total man days : 46