Muster Roll No. : 6574	Date From : 05/08/2018    Date To : 08/08/2018	Sanction No. : 4752-56 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599321	Work Name : 1 Jag Re-Excavation of agri channel from Nibaran Malakar land to Jayanta Nama land (3003004009/IC/599321)

Measurement Book Detail

MB NO.  257        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 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 4 160 640 0 0 640 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009247 Credited 18/08/2018   2 Archana Das(Wife) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL009247 Credited 18/08/2018   3 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009247 Credited 18/08/2018   4 Natabala Das(Wife) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009247 Credited 18/08/2018   5 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   6 Nibaran Malakar(Self) TR-03-004-009-003/41 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   7 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   8 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   9 Chanchal Das(Self) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009247 Credited 18/08/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40