Muster Roll No. : 13401	Date From : 16/11/2018    Date To : 27/11/2018	Sanction No. : 12669-73jag    Sanction Date : 20/09/2018
Work Code : 3003004009/LD/9422452099	Work Name : Jag Flood effected area sand removal for agri land development in favour of Dharani Malakar S/oAdhar (3003004009/LD/9422452099)

Measurement Book Detail

MB NO.  827        Page NO.  3

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 7 8 9 10 11 12 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 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   2 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   3 Haradhan Das(Self) TR-03-004-009-004/35 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   4 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   5 Bharat Das(Self) TR-03-004-009-004/37 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   6 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   7 Nirmal Das(Self) TR-03-004-009-004/44 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   8 Pijush Das(Self) TR-03-004-009-004/45 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   9 Dinash Malakar(Self) TR-03-004-009-004/49 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL021737 Credited 12/12/2018   10 Nibash Malakar(Self) TR-03-004-009-004/51 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021737 Credited 12/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120