Muster Roll No. : 3585	Date From : 31/07/2017    Date To : 05/08/2017	Sanction No. : 3150-54jag    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/585797	Work Name : 1 Jag Excavation of kaccha Channel from Nripendra Sen land to Swapan Shil land at Jagannathpur GP (3003004009/IC/585797)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 Lakhirani Das(Wife) TR-03-004-009-003/37 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL006827 Credited 16/08/2017   2 Mandira Das(Wife) TR-03-004-009-003/112 OTHER NAYAPARA(W-3) P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL006827 Credited 16/08/2017   3 Dipendra Malakar(Son) TR-03-004-009-003/50 SC NAYAPARA(W-3) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   4 Amrit Sukla Das(Self) TR-03-004-009-003/46 OTHER NAYAPARA(W-3) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   5 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P A A A A 2 160 320 0 0 320 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   6 Sunil Das(Self) TR-03-004-009-003/24 SC NAYAPARA(W-3) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   7 Sanjoy Malakar(Self) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   8 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006827 Credited 16/08/2017   Daily Attendence 8 8 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 40