Muster Roll No. : 1190	Date From : 16/05/2018    Date To : 20/05/2018	Sanction No. : 2459-63 jag    Sanction Date : 07/05/2018
Work Code : 3003004009/LD/9422443219	Work Name : 1 Jag Agricultrure Purpose land development in favour of Kalipada Das Chowdhury S/o Lt. Kartik (3003004009/LD/9422443219)

Measurement Book Detail

MB NO.  165        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 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 Asha Das Talukdar(Wife) TR-03-004-009-002/48 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001670 Credited 04/06/2018   2 Satyajit Das(Self) TR-03-004-009-002/5 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   3 Rabindra Das(Self) TR-03-004-009-002/50 SC JAGANNATHPUR(W-2) P P P P A 4 155 620 0 0 620 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   4 Santi Rani Das(Self) TR-03-004-009-002/53 SC JAGANNATHPUR(W-2) P P P A A 3 155 465 0 0 465 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   5 Chandan Das(Son) TR-03-004-009-002/54 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   6 Subash Ch. Das(Self) TR-03-004-009-002/56 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   7 Arabindu Das(Self) TR-03-004-009-002/62 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   8 Arun Das(Self) TR-03-004-009-002/40 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   9 Bishwajit Das(Self) TR-03-004-009-002/41 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   10 Mintu Malakar(Self) TR-03-004-009-002/47 SC JAGANNATHPUR(W-2) P P P A A 3 155 465 0 0 465 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   Daily Attendence 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6975 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6975 Average Per labour 697.5

Total man days : 45