Muster Roll No. : 4515	Date From : 03/07/2018    Date To : 08/07/2018	Sanction No. : 3546-50FY2018-2019    Sanction Date : 22/05/2018
Work Code : 3003004009/IC/599324	Work Name : 1 jag Re-Excavation of Agri Channel from Subhas Das land to Manu river Man (3003004009/IC/599324)

Measurement Book Detail

MB NO.  218        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 Alka Das Choudhury(Wife) TR-03-004-009-002/65 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005277 Credited 17/07/2018   2 Jugamaya Das(Wife) TR-03-004-009-002/72 SC JAGANNATHPUR(W-2) P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005277 Credited 17/07/2018   3 Jyotirmoy Das(Self) TR-03-004-009-002/76 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   4 Soma Das(Wife) TR-03-004-009-002/170 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   5 Udub Das(Self) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   6 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   7 Ramananda Das(Self) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   8 Subash Das(Self) TR-03-004-009-002/32 SC JAGANNATHPUR(W-2) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   9 Nishikanta Das Choudhury(Self) TR-03-004-009-002/65 SC JAGANNATHPUR(W-2) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   10 Shelly Das(Wife) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005277 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 57