Muster Roll No. : 12019	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 4747-51jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599318	Work Name : 1 Jag Re-Excavation of agriChannel from Prabir Shil land to Dhanbilashcherra (3003004009/IC/599318)

Measurement Book Detail

MB NO.  254        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 Namita Nama(Wife) TR-03-004-009-003/89 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL017101 Credited 11/10/2018   2 Rani Malakar(Wife) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL017101 Credited 11/10/2018   3 Chinu Das(Self) TR-03-004-009-003/95 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017101 Credited 11/10/2018   4 Rinku Das(Self) TR-03-004-009-003/6 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017101 Credited 11/10/2018   5 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017101 Credited 11/10/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 30