Muster Roll No. : 1718	Date From : 24/05/2019    Date To : 29/05/2019	Sanction No. : 23297-301 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443491	Work Name : 1 Jag Flood effected land development of waste land for agri Purpose I/F of Runu Das s/o Rabindra (3003004009/LD/9422443491)

Measurement Book Detail

MB NO.  94        Page NO.  555

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 Rabi Malakar(Self) TR-03-004-009-004/128 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001402 Credited 06/06/2019   2 Sukrity Malakar(Daughter-in-Law) TR-03-004-009-004/130 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001402 Credited 07/06/2019   3 Gauttam Malakar(Son) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   4 Joy Deb Malakar(Self) TR-03-004-009-004/127 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   5 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   6 Uttam Malakar(Self) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   7 Amulya Malakar(Self) TR-03-004-009-004/131 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   8 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   9 Arun Malakar(Self) TR-03-004-009-004/133 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 10/06/2019   10 Gita Malakar(Wife) TR-03-004-009-004/131 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   Daily Attendence 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8684 Average Per labour 868.4

Total man days : 52