Muster Roll No. : 2060	Date From : 25/05/2018    Date To : 30/05/2018	Sanction No. : 3551-55 JAG    Sanction Date : 22/05/2018
Work Code : 3003004009/IC/599325	Work Name : 1 Jag Re-excavation of Agri Channel from Nirupan Malakar land to Bhangacherra 18_19 (3003004009/IC/599325)

Measurement Book Detail

MB NO.  221        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 Dulal Bhowmik(Self) TR-03-004-009-004/239 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966       3003004WL002312 Credited 14/06/2018   2 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 161 966 0 0 966 UCO BANK Kumarghat UCBA0002831 3003004WL002312 Credited 14/06/2018   3 Pradip Tati(Son) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   4 Rasiklal Das(Self) TR-03-004-009-004/253 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   5 Ram Bhowmik(Self) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   6 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   7 Bijoy Fulmali(Self) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   8 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   9 Swapana Malakar(Self) TR-03-004-009-004/264 SC TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   10 Rakhal Das(Self) TR-03-004-009-004/53 SC TELIA(W-4) P P P P P P 6 161 966 0 0 966 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002312 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 60