Muster Roll No. : 14338	Date From : 29/11/2018    Date To : 04/12/2018	Sanction No. : 17244-48    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422443480	Work Name : 1 Jag Land Development (Waste Land) for Agriculture purpose in favour of Sukhesh Nama w-3 (3003004009/LD/9422443480)

Measurement Book Detail

MB NO.  925        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 Reba Sarkar(Wife) TR-03-004-009-003/135 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021653 Credited 12/12/2018   2 Subhash Malakar(Self) TR-03-004-009-003/17 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021653 Credited 12/12/2018   3 Arati Suklabaidya(Self) TR-03-004-009-003/18 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   4 Kamana Shil(Self) TR-03-004-009-003/19 OTHER NAYAPARA(W-3) P P A A A A 2 167 334 0 0 334 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   5 Fani Das(Self) TR-03-004-009-003/2 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   6 Ranjit Das(Self) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   7 Fhul Goyala(Self) TR-03-004-009-003/136 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   8 Hari Lal Layek(Self) TR-03-004-009-003/137 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   9 Nidu Sen(Son) TR-03-004-009-003/15 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   10 Fulon Shil(Wife) TR-03-004-009-003/16 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 4342

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 935.2

Total man days : 56