Muster Roll No. : 2278	Date From : 16/06/2019    Date To : 20/06/2019	Sanction No. : 3001003/2019-2020/5100/AS    Sanction Date : 19/05/2019
Work Code : 3001003011/RC/9422453492	Work Name : Const.of new katcha road from Narayan chowmohani pwd road toSalin D/b via Subodh D/b house Rasaraj N (3001003011/RC/9422453492)

Measurement Book Detail

MB NO.  13        Page NO.  25

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 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 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 INDIAN BANK Chebri IDIB000C563 3001003WL008138 Credited 12/07/2019   2 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   3 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   4 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   5 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   6 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   7 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 15/07/2019   8 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL008138 Credited 12/07/2019   9 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008138 Credited 15/07/2019   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008138 Credited 12/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 850 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50