Muster Roll No. : 14658	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 23302-06 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443635	Work Name : 1 Jag Flood effected land development of wst land for agri Purpose in favour Gopesh Das s/o Gopika (3003004009/LD/9422443635)

Measurement Book Detail

MB NO.  303        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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL021014 Credited 13/12/2019   2 Pranati Malakar(Self) TR-03-004-009-004/66 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   3 Gupash Das(Self) TR-03-004-009-004/64 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   4 Nibash Malakar(Self) TR-03-004-009-004/51 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   5 Rakhal Das(Self) TR-03-004-009-004/53 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   6 Runu Das(Self) TR-03-004-009-004/54 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   7 Gouttam Das(Son) TR-03-004-009-004/55 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   8 Shafali Das(Self) TR-03-004-009-004/56 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   9 Bidhan Das(Son) TR-03-004-009-004/57 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   10 Pradyumna Malakar(Self) TR-03-004-009-004/62 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021014 Credited 13/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60