Muster Roll No. : 10783	Date From : 24/09/2018    Date To : 29/09/2018	Sanction No. : 12254-58 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422451594	Work Name : Jag Flood effected Sand Removal for Agri land development in favour of Rakhal Ch Das S/o Rabindra (3003004009/LD/9422451594)

Measurement Book Detail

MB NO.  829        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 Supti Das(Wife) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015685 Credited 05/10/2018   2 Mamata Das(Wife) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL033351 Credited 03/12/2019   3 Sujala Das(Wife) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015685 Credited 05/10/2018   4 Suprabha Das(Wife) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL015685 Credited 05/10/2018   5 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015685 Credited 05/10/2018   6 Gupika Ranjan Das(Self) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015685 Credited 05/10/2018   7 Dilip Das(Self) TR-03-004-009-004/19 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015685 Credited 05/10/2018   8 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015685 Credited 05/10/2018   9 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015685 Credited 05/10/2018   10 Shachi Rani Das(Wife) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034511 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60