Muster Roll No. : 8140	Date From : 21/08/2019    Date To : 26/08/2019	Sanction No. : 21684-88    Sanction Date : 13/02/2019
Work Code : 3003004009/LD/9422451598	Work Name : Development of waste land for agriculture purpose in favour of Satish Pal, S/o Jageshwar (3003004009/LD/9422451598)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Mathura Ghosh(Self) TR-03-004-009-004/185 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011461 Credited 07/09/2019   2 Jamanti Kuhar(Wife) TR-03-004-009-004/190 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011461 Credited 07/09/2019   3 Anjali Malakar(Wife) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011461 Credited 07/09/2019   4 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011461 Credited 07/09/2019   5 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   6 Pradip Tati(Son) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   7 Rina Kari(Self) TR-03-004-009-004/184 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   8 Anita Ghosh(Wife) TR-03-004-009-004/185 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   9 Kunti Kairi(Wife) TR-03-004-009-004/195 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   10 Ful Mani Kal(Wife) TR-03-004-009-004/191 SC TELIA(W-4) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3507 Amount Paid ST 1002 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 951.9

Total man days : 57