Muster Roll No. : 14554	Date From : 27/11/2018    Date To : 08/12/2018	Sanction No. : 17254-58jaganath    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422451599	Work Name : 1 Jag Land Development (Waste Land) for Agriculture purpose in favour of Nirupam Malakar (3003004009/LD/9422451599)

Measurement Book Detail

MB NO.  923        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 Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 SC TELIA(W-4) X X X X P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022292 Credited 14/12/2018   2 Rani Malakar(Wife) TR-03-004-009-004/126 SC TELIA(W-4) X X X X P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   3 Durga Baraik(Self) TR-03-004-009-002/168 SC JAGANNATHPUR(W-2) X X X X P P P P P P X X 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   4 Mohan Malakar(Son) TR-03-004-009-004/172 SC TELIA(W-4) X X X X P P P P P P X X 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   5 Munna Tati(Self) TR-03-004-009-004/181 OTHER TELIA(W-4) X X X X P P P P P P A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   Daily Attendence 0 0 0 0 5 5 5 5 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4676 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 5678 Average Per labour 1135.6

Total man days : 34