Muster Roll No. : 10248	Date From : 22/09/2018    Date To : 27/09/2018	Sanction No. : 12664-68 jag    Sanction Date : 20/09/2018
Work Code : 3003004009/LD/9422452097	Work Name : Jag Flood effected area Sand Removal for Agri land development in favour of Karnajit Das S/o Ratish (3003004009/LD/9422452097)

Measurement Book Detail

MB NO.  823        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 Guruprasad Rabidas(Self) TR-03-004-009-001/143 OTHER BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020       3003004WL015505 Credited 04/10/2018   2 Deonarayan Rabidas(Son) TR-03-004-009-001/146 OTHER BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL015505 Credited 04/10/2018   3 Chayanjit Rabi Das(Son) TR-03-004-009-001/153 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   4 Jagadish Das(Son) TR-03-004-009-001/18 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   5 Suprabha Das(Self) TR-03-004-009-001/20 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   6 Kandarpa Das(Self) TR-03-004-009-001/21 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   7 Sankari Rabidas(Self) TR-03-004-009-001/147 OTHER BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   8 Ranjit Das(Self) TR-03-004-009-001/15 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   9 Bijoy Rabidas(Self) TR-03-004-009-001/145 OTHER BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   10 Arabindu Das(Son) TR-03-004-009-001/16 SC BAGAB PARA(W-1) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015505 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60