Muster Roll No. : 2096	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 Sudhir Das(Self) TR-03-004-009-002/146 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   2 Bishnu Das(Self) TR-03-004-009-002/147 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   3 Binay Das(Self) TR-03-004-009-002/149 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 Pranay Das(Self) TR-03-004-009-002/151 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034077 Credited 22/01/2020   5 Renubala Das(Wife) TR-03-004-009-002/154 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   6 Pramodini Das(Wife) TR-03-004-009-002/160 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   7 Pranatibala Das(Self) TR-03-004-009-002/161 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 Swadhin Das(Self) TR-03-004-009-002/163 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   9 Arjun Das(Self) TR-03-004-009-002/164 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   10 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER 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