Muster Roll No. : 13399	Date From : 16/11/2018    Date To : 27/11/2018	Sanction No. : 12254-58 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422451594	Work Name : Jag Flood effected Sand Removal for Agri land development in favour of Rakhal Ch Das S/o Rabindra (3003004009/LD/9422451594)

Measurement Book Detail

MB NO.  829        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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 UCO BANK Kumarghat UCBA0002831 3003004WL021762 Credited 12/12/2018   2 Dipak Malakar(Son) TR-03-004-009-004/91 SC TELIA(W-4) P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021762 Credited 12/12/2018   3 Kanai Malakar(Self) TR-03-004-009-004/94 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 3003004WL021762 Credited 12/12/2018   4 Kallan Malakar(Son) TR-03-004-009-004/97 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 3003004WL021762 Credited 12/12/2018   5 Shasanka Das(Self) TR-03-004-009-004/33 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 3003004WL021762 Credited 12/12/2018   6 Pabindra Das(Self) TR-03-004-009-004/43 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 3003004WL021762 Credited 12/12/2018   7 SriKanta Das(Self) TR-03-004-009-004/60 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 3003004WL021762 Credited 12/12/2018   8 Aroti Malakar(Self) TR-03-004-009-004/61 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 3003004WL021762 Credited 12/12/2018   9 Pradyumna Malakar(Self) TR-03-004-009-004/62 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 3003004WL021762 Credited 12/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 108