Muster Roll No. : 2342	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3145-49    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/579499	Work Name : 1 Jag Excavation of kacha Irrigation Channel from Rabi Malakar land to Karnajit Malakar land (3003004009/IC/579499)

Measurement Book Detail

MB NO.  75        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 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809 Credited 08/08/2017   2 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809 Credited 08/08/2017   3 Uttam Malakar(Self) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809 Credited 08/08/2017   4 Bibhan Malakar(Son) TR-03-004-009-004/134 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809   5 Gobinda Das(Self) TR-03-004-009-004/15 SC TELIA(W-4) P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809 Credited 08/08/2017   6 Nirmala Malakar(Wife) TR-03-004-009-004/72 SC TELIA(W-4) P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004809 Credited 08/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 815

Total man days : 30