Muster Roll No. : 14681	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 17602-06 Jjag    Sanction Date : 29/11/2018
Work Code : 3003004009/LD/9422443633	Work Name : 1 Jag Flood effected sand romoval for agricultrure purpose in favour of Bidhata Rabidas S/oGuruchara (3003004009/LD/9422443633)

Measurement Book Detail

MB NO.  922        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 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 Chayanjit Rabi Das(Son) TR-03-004-009-001/153 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   2 Jagadish Das(Son) TR-03-004-009-001/18 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   3 Santush Das(Self) TR-03-004-009-001/2 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   4 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   5 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   6 Gandarbha Das(Self) TR-03-004-009-001/22 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   7 Bhubann Das(Self) TR-03-004-009-001/23 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   8 Sukriti Das(Wife) TR-03-004-009-001/24 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   9 Pabitra Das(Self) TR-03-004-009-001/25 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   10 Anil Das(Self) TR-03-004-009-001/26 SC BAGAB PARA(W-1) P P P P P P P 7 169 1183 0 0 1183 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL023975 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70