Muster Roll No. : 2072	Date From : 25/05/2018    Date To : 30/05/2018	Sanction No. : 3556-60 JAG    Sanction Date : 22/05/2018
Work Code : 3003004009/LD/9422443215	Work Name : 1 Jag Agri land development in favour of Binoy Das S/o Lt Bijoy (3003004009/LD/9422443215)

Measurement Book Detail

MB NO.  220        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 Archana Das(Wife) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL002313 Credited 14/06/2018   2 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002313 Credited 14/06/2018   3 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   4 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   5 Ranu Sukla Das(Self) TR-03-004-009-003/43 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   6 Arun Sukla Das(Self) TR-03-004-009-003/44 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   7 Matilal Das(Self) TR-03-004-009-003/29 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   8 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   9 Chanchal Das(Self) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002313 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60