Muster Roll No. : 829	Date From : 12/05/2019    Date To : 17/05/2019	Sanction No. : 12659-63 jag    Sanction Date : 20/09/2018
Work Code : 3003004009/LD/9422452098	Work Name : Jag Flood effected area sand removal for agri land development in favour of Gopal Das S/o Gajendra (3003004009/LD/9422452098)

Measurement Book Detail

MB NO.  921        Page NO.  2

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 Joyanti Rabidas(Wife) TR-03-004-009-001/69 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000353 Credited 22/05/2019   2 Manobashi Rabidas(Wife) TR-03-004-009-001/74 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   3 Jagadish Rabidas(Self) TR-03-004-009-001/93 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   4 Lachman Rabidas(Self) TR-03-004-009-001/99 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   5 Dinesh Sabar(Self) TR-03-004-009-005/100 OTHER JAGANNATHPUR COLONY(W-5) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   6 Sannasi Sabar(Self) TR-03-004-009-005/120 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   7 Chaniya Rabidas(Wife) TR-03-004-009-001/66 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   8 Sach Ku. Rabidas(Son) TR-03-004-009-001/68 SC BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   9 Anjata Urang(Daughter-in-Law) TR-03-004-009-005/20 ST JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   10 Krishnadhan Rabidas(Son) TR-03-004-009-001/98 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000353 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 1002 Amount Paid Other 1837

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

Total Cash payment(In Rs.) Cash 9853 Average Per labour 985.3

Total man days : 59