Muster Roll No. : 6573	Date From : 05/08/2018    Date To : 08/08/2018	Sanction No. : 4752-56 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599321	Work Name : 1 Jag Re-Excavation of agri channel from Nibaran Malakar land to Jayanta Nama land (3003004009/IC/599321)

Measurement Book Detail

MB NO.  257        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 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 Narayan Shil(Self) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P A P P 3 160 480 0 0 480 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009247 Credited 18/08/2018   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL009247 Credited 18/08/2018   3 Kalirani Das(Wife) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   4 Anchita Malakar(Wife) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   5 Amuly Shil(Self) TR-03-004-009-003/27 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   6 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   7 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   8 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   9 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   10 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   Daily Attendence 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 39