Muster Roll No. : 2337	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3155-59j    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/585798	Work Name : 1 jag Excavation of kaccha Channel from Niru Malakar land to Madan Das land (3003004009/IC/585798)

Measurement Book Detail

MB NO.  124        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 Chabi Rabi Das(Wife) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004824 Credited 08/08/2017   2 Gabin Rabi Das(Self) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   3 Shyamnath Gar(Self) TR-03-004-009-005/33 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   4 Bishu Gar(Self) TR-03-004-009-005/34 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   5 Shyamlal Gar(Self) TR-03-004-009-005/36 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   6 Bijoy Kharia(Self) TR-03-004-009-005/118 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   7 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   8 Mira Rabi Das(Wife) TR-03-004-009-005/13 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   9 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   10 Jitendra Sabar(Son) TR-03-004-009-005/37 SC JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   Daily Attendence 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 43