Muster Roll No. : 2093	Date From : 26/05/2018    Date To : 31/05/2018	Sanction No. : 3536-40 JAG    Sanction Date : 07/05/2018
Work Code : 3003004009/IC/600441	Work Name : 1 Jag Re_Excavation of Agri Channel from from Fulchan Rabidas land to Bagan para 18_19 (3003004009/IC/600441)

Measurement Book Detail

MB NO.  216        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 Atul Das(Brother) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755       3003004WL002315 Credited 14/06/2018   2 Sanjit Sabdakar(Son) TR-03-004-009-002/111 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL002315 Credited 14/06/2018   3 Sushendra Sabdakar(Self) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   4 Manindra Das(Self) TR-03-004-009-002/100 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL002315 Credited 14/06/2018   5 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   6 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   7 Anil Das(Self) TR-03-004-009-002/106 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   8 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL002315 Credited 14/06/2018   9 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   10 Kirendra Sabdakar(Self) TR-03-004-009-002/110 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6795 Amount Paid ST 0 Amount Paid Other 755

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

Total Cash payment(In Rs.) Cash 7550 Average Per labour 755

Total man days : 50