Muster Roll No. : 14362	Date From : 06/01/2018    Date To : 11/01/2018	Sanction No. : 14558-62    Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237400	Work Name : 1 Jag Land development for Agriculture purpose in favour of Rajya Malakar S/o Rasmani (3003004009/LD/9010237400)

Measurement Book Detail

MB NO.  329        Page NO.  2

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 Sushanti Das(Wife) TR-03-004-009-004/1 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025392   2 Makhan Malakar(Self) TR-03-004-009-004/103 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392   3 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392 Credited 06/02/2018   4 Prabhashine Malakar(Self) TR-03-004-009-004/107 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392 Credited 06/02/2018   5 Taja Bala Malakar(Self) TR-03-004-009-004/108 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392 Credited 06/02/2018   6 Manu Malakar(Son) TR-03-004-009-004/111 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392   7 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392   8 Gupika Ranjan Das(Self) TR-03-004-009-004/2 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392   9 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392 Credited 06/02/2018   10 Sujit Das(Self) TR-03-004-009-002/23 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025392 Credited 05/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30