Muster Roll No. : 3356	Date From : 13/06/2019    Date To : 18/06/2019	Sanction No. : 23312-16 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443636	Work Name : 1 Jag Flood effected sand removal for agriculture purpose in favour of Arun Das S/o Brajendra (3003004009/LD/9422443636)

Measurement Book Detail

MB NO.  100        Page NO.  2

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 Sukendra Shabdakar(Son) TR-03-004-009-002/115 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002994 Credited 20/06/2019   2 Liton Das(Son) TR-03-004-009-002/12 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   3 Anjan Das Choudhury(Self) TR-03-004-009-002/120 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   4 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   5 Saraswati Das Roy(Self) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   6 Mridul Das Roy(Self) TR-03-004-009-002/144 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   7 Liton Das(Self) TR-03-004-009-002/145 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994   8 Ramkrishna Das(Self) TR-03-004-009-002/102 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   9 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002994 Credited 20/06/2019   10 Usharani Das(Wife) TR-03-004-009-002/108 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL002994 Credited 20/06/2019   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8684 Average Per labour 868.4

Total man days : 52