Muster Roll No. : 14623	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 15339-43    Sanction Date : 05/01/2018
Work Code : 3003004009/LD/9010237394	Work Name : 1 Jag Land development for Agriculture purpose in favour of Satyendra Das S/o Lt. Satrugna (3003004009/LD/9010237394)

Measurement Book Detail

MB NO.  330        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 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025388 Credited 05/02/2018   2 Chayarani Das(Wife) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL031632 Credited 09/06/2020   3 Usha Debatrata(Wife) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL025388 Credited 05/02/2018   4 Jyotirani Das(Self) TR-03-004-009-002/9 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 06/02/2018   5 Goutam Das(Son) TR-03-004-009-002/9 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   6 Malati Das(Self) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   7 Nagendra Das(Self) TR-03-004-009-002/7 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   8 Sunil Das(Self) TR-03-004-009-004/10 SC TELIA(W-4) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 06/02/2018   9 Manoranjan Debatrata(Self) TR-03-004-009-002/99 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   10 Juel Das(Son) TR-03-004-009-002/7 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 06/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 60