Muster Roll No. : 16449	Date From : 20/12/2018    Date To : 31/12/2018	Sanction No. : 17249-53    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422443481	Work Name : 1Jag Land Development (Waste Land) for agriculture purpose in favour of Parimal Das S/o Pravat Chand (3003004009/LD/9422443481)

Measurement Book Detail

MB NO.  961        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 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025636 Credited 06/02/2019   2 Mahamaya Das(Self) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025636 Credited 06/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008 Average Per labour 2004

Total man days : 24