Muster Roll No. : 3357	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : 23312-16 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443636	Work Name : 1 Jag Flood effected sand removal for agriculture purpose in favour of Arun Das S/o Brajendra (3003004009/LD/9422443636)

Measurement Book Detail

MB NO.  100        Page NO.  2

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 Renubala Das(Wife) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL002994 Credited 20/06/2019   2 Pranatibala Das(Self) TR-03-004-009-002/161 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   3 Manubhusan Das(Self) TR-03-004-009-002/171 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   4 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   5 Ramananda Das(Self) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   6 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 21/06/2019   7 Ananta Das(Self) TR-03-004-009-002/35 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   8 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   9 RITA DAS(Self) TR-03-004-009-002/196 SC JAGANNATHPUR(W-2) P A P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7849 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 8851 Average Per labour 885.1

Total man days : 53