Muster Roll No. : 16117	Date From : 18/12/2018    Date To : 29/12/2018	Sanction No. : 18333-37jaga    Sanction Date : 12/12/2018
Work Code : 3003004009/RC/9422435147	Work Name : 1 Jaga Mtc. of road from Banamali Das land to Bhangacherra bridge (3003004009/RC/9422435147)

Measurement Book Detail

MB NO.  958        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 7 8 9 10 11 12 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 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025610 Credited 06/02/2019   2 Khala Das(Wife) TR-03-004-009-002/129 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025610 Credited 06/02/2019   3 Ratna Das(Wife) TR-03-004-009-002/151 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL025610 Credited 06/02/2019   4 Renubala Das(Wife) TR-03-004-009-002/154 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL025610 Credited 06/02/2019   5 Bishnu Das(Self) TR-03-004-009-002/147 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025610 Credited 06/02/2019   6 Binay Das(Self) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025610 Credited 06/02/2019   7 Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL025610 Credited 06/02/2019   8 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025610 Credited 06/02/2019   9 Gopal Das(Self) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025610 Credited 06/02/2019   10 Minati Das(Wife) TR-03-004-009-002/101 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025610 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20040 Average Per labour 2004

Total man days : 120