Muster Roll No. : 2101	Date From : 26/05/2018    Date To : 31/05/2018	Sanction No. : 3536-40 JAG    Sanction Date : 07/05/2018
Work Code : 3003004009/IC/600441	Work Name : 1 Jag Re_Excavation of Agri Channel from from Fulchan Rabidas land to Bagan para 18_19 (3003004009/IC/600441)

Measurement Book Detail

MB NO.  216        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 Bina Das(Self) TR-03-004-009-002/90 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755       3003004WL002315 Credited 14/06/2018   2 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P A A 4 151 604 0 0 604 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 14/06/2018   3 Ratna Das(Wife) TR-03-004-009-002/91 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002315 Credited 14/06/2018   4 Mahamaya Das(Self) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   5 Madhu Das(Self) TR-03-004-009-002/95 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   6 Ratan Das(Self) TR-03-004-009-002/96 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   7 Parimal Das(Self) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   8 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   9 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   10 Sumen Das(Self) TR-03-004-009-002/88 SC JAGANNATHPUR(W-2) P P P P P A 5 151 755 0 0 755 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002315 Credited 14/06/2018   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7399 Average Per labour 739.9

Total man days : 49