Muster Roll No. : 17404	Date From : 30/12/2018    Date To : 30/12/2018	Sanction No. : 19585-89    Sanction Date : 26/12/2018
Work Code : 3003004009/LD/9422443228	Work Name : 1 Jag Land development waste land for agriculture Purpose in favour of Mati Malakar S/o Mahendra (3003004009/LD/9422443228)

Measurement Book Detail

MB NO.  960        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 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 Anchita Malakar(Wife) TR-03-004-009-003/26 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   2 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   3 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   4 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   5 Balaichandra Shil(Self) TR-03-004-009-003/20 OTHER NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   6 Paritosh Shil(Son) TR-03-004-009-003/22 OTHER NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   7 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   8 Sunil Das(Self) TR-03-004-009-003/24 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   9 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   10 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P 1 168 168 0 0 168 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026789 Credited 06/02/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 672

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 168

Total man days : 10