Muster Roll No. : 14202	Date From : 27/11/2018    Date To : 08/12/2018	Sanction No. : 17254-58jaganath    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422451599	Work Name : 1 Jag Land Development (Waste Land) for Agriculture purpose in favour of Nirupam Malakar (3003004009/LD/9422451599)

Measurement Book Detail

MB NO.  923        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 7 8 9 10 11 12 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 Mohan Lal Nayak(Self) TR-03-004-009-004/186 OTHER TELIA(W-4) P P P P P P A A A A A A 6 167 1002 0 0 1002       3003004WL022292 Credited 14/12/2018   2 Pranay Malakar(Self) TR-03-004-009-004/216 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022292 Credited 14/12/2018   3 Amlan Malakar(Self) TR-03-004-009-004/221 SC TELIA(W-4) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   4 Premsagar Kuhar(Self) TR-03-004-009-004/190 SC TELIA(W-4) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   5 Ganash Karmakar(Self) TR-03-004-009-004/194 OTHER TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   6 Horilal Kal(Son) TR-03-004-009-004/201 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   7 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) X P P P P P P P P P P P 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   8 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P P P P P P P P A 11 167 1837 0 0 1837 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   9 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   10 Bhanumati Gowla(Wife) TR-03-004-009-004/187 OTHER TELIA(W-4) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   Daily Attendence 9 10 10 10 10 10 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9853 Amount Paid ST 1837 Amount Paid Other 4008

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

Total Cash payment(In Rs.) Cash 15698 Average Per labour 1569.8

Total man days : 94