Muster Roll No. : 16627	Date From : 23/12/2018    Date To : 28/12/2018	Sanction No. : 12249-53 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422443488	Work Name : Jag Flood effected area sand removal for agri land development in favor of Krishna Das S/o Sricharan (3003004009/LD/9422443488)

Measurement Book Detail

MB NO.  828        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 Rakhal Malakar(Son) TR-03-004-009-004/138 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025640 Credited 06/02/2019   2 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025640 Credited 06/02/2019   3 Babani Malakar(Daughter-in-Law) TR-03-004-009-004/209 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025640 Credited 06/02/2019   4 Sujala Das(Wife) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025640 Credited 06/02/2019   5 Gupika Ranjan Das(Self) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   6 Barindra Malakar(Self) TR-03-004-009-004/209 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   7 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   8 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   9 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   10 Biswanbar Das(Son) TR-03-004-009-004/14 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025640 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60