Muster Roll No. : 10311	Date From : 22/09/2018    Date To : 27/09/2018	Sanction No. : 12239-43 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422452100	Work Name : Jag Flood effected area Sand removal for agri land development in favour of Somen Das S/o Srikanta (3003004009/LD/9422452100)

Measurement Book Detail

MB NO.  824        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 Atul Das(Brother) TR-03-004-009-002/113 OTHER JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020       3003004WL015522 Credited 04/10/2018   2 Sushendra Sabdakar(Self) TR-03-004-009-002/114 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   3 Dhirendra Sabdakar TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   4 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   5 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   6 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL015522 Credited 04/10/2018   7 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   8 Kirendra Sabdakar(Self) TR-03-004-009-002/110 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   9 Ahalya Sabdakar(Self) TR-03-004-009-002/112 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015522 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60