Muster Roll No. : 2349	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3150-54jag    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/585797	Work Name : 1 Jag Excavation of kaccha Channel from Nripendra Sen land to Swapan Shil land at Jagannathpur GP (3003004009/IC/585797)

Measurement Book Detail

MB NO.  125        Page NO.  1

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 Sukesh Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   2 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   3 Sunati Malakar(Wife) TR-03-004-009-003/68 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   4 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   5 Sujala Layak(Wife) TR-03-004-009-003/72 OTHER NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813   6 Anjali Ghar(Daughter) TR-03-004-009-003/75 SC NAYAPARA(W-3) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813   7 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   8 Manju Das(Self) TR-03-004-009-003/8 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   9 Sumitra Kairi(Wife) TR-03-004-009-003/80 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   10 Bidyabati Chouhan(Self) TR-03-004-009-003/83 OTHER NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004813 Credited 08/08/2017   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 512

Total man days : 32