Muster Roll No. : 4485	Date From : 03/07/2018    Date To : 08/07/2018	Sanction No. : 4732-36 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599322	Work Name : 1 jag Re-Excavation of agri Channel from Nagendra Das land to Bhangacherra (3003004009/IC/599322)

Measurement Book Detail

MB NO.  251        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 Pravabala Das(Wife) TR-03-004-009-002/54 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005274 Credited 17/07/2018   2 Babi Das(Wife) TR-03-004-009-002/62 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005274 Credited 17/07/2018   3 Asha Das Talukdar(Wife) TR-03-004-009-002/48 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005274 Credited 17/07/2018   4 Kiran Das Choudhury(Self) TR-03-004-009-002/49 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   5 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   6 Rabindra Das(Self) TR-03-004-009-002/50 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   7 Bakul Rabi Das(Self) TR-03-004-009-002/52 SC JAGANNATHPUR(W-2) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   8 Dipak Das(Self) TR-03-004-009-002/46 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   9 Subash Ch. Das(Self) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   10 Samaresh Das(Self) TR-03-004-009-002/55 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005274 Credited 17/07/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 928

Total man days : 58