Muster Roll No. : 21175	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 14563-67    Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237406	Work Name : 1 Jag Land Development for Agriculture purpose in favour of Chitta Rn. Das S/o Lt. Rajendra (3003004009/LD/9010237406)

Measurement Book Detail

MB NO.  341        Page NO.  4

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 Puniya Bhowmik(Wife) TR-03-004-009-004/256 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL032845   2 Sabita Fulmali(Wife) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032845 Credited 10/04/2019   3 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   4 Swapana Malakar(Self) TR-03-004-009-004/264 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   5 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   6 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 10/04/2019   7 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 457.1429

Total man days : 20