Muster Roll No. : 4482	Date From : 03/07/2018    Date To : 08/07/2018	Sanction No. : 4732-36 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599322	Work Name : 1 jag Re-Excavation of agri Channel from Nagendra Das land to Bhangacherra (3003004009/IC/599322)

Measurement Book Detail

MB NO.  251        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 Manmohan Das(Self) TR-03-004-009-002/15 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960       3003004WL005274 Credited 17/07/2018   2 Sukanta Das(Son) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005274 Credited 17/07/2018   3 Mohitlal Das(Self) TR-03-004-009-002/16 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   4 Pranatibala Das(Self) TR-03-004-009-002/161 SC JAGANNATHPUR(W-2) P P P A A A 3 160 480 0 0 480 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   5 Radharanjan Sabdakar(Self) TR-03-004-009-002/169 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   6 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   7 Pranay Das(Self) TR-03-004-009-002/151 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034077 Credited 22/01/2020   8 Gita Malakar(Self) TR-03-004-009-002/152 SC JAGANNATHPUR(W-2) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   9 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   10 Binay Das(Self) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   Daily Attendence 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54