Muster Roll No. : 2334	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3155-59j    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/585798	Work Name : 1 jag Excavation of kaccha Channel from Niru Malakar land to Madan Das land (3003004009/IC/585798)

Measurement Book Detail

MB NO.  124        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 Niru Malakar(Self) TR-03-004-009-004/217 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0       3003004WL004824   2 Nibaran Malakar(Self) TR-03-004-009-004/218 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004824 Credited 08/08/2017   3 Amlan Malakar(Self) TR-03-004-009-004/221 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   4 Nanda Malakar(Self) TR-03-004-009-004/224 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   5 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   6 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   7 Ajay Malakar(Self) TR-03-004-009-004/173 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   8 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   9 Maduri Malakar(Self) TR-03-004-009-004/172 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   10 Tapan Malakar(Son) TR-03-004-009-004/219 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004824 Credited 08/08/2017   Daily Attendence 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 592

Total man days : 37