Muster Roll No. : 9434	Date From : 13/09/2018    Date To : 18/09/2018	Sanction No. : 4742-46 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599320	Work Name : 1 Jag Re-Excavation of agri Channel from Dharani Malakar land to Ajit Malakar land (3003004009/IC/599320)

Measurement Book Detail

MB NO.  255        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 Manu Malakar(Son) TR-03-004-009-004/111 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   2 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   3 Rabindra Malakar(Self) TR-03-004-009-004/138 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   4 satish Das(Self) TR-03-004-009-004/16 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   5 Gupika Ranjan Das(Self) TR-03-004-009-004/2 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   6 Kalyan Malakar(Son) TR-03-004-009-004/22 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   7 Ranjit Das(Self) TR-03-004-009-004/24 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   8 Rasiklal Das(Self) TR-03-004-009-004/253 OTHER TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   9 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   10 Biswanbar Das(Son) TR-03-004-009-004/14 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60