Muster Roll No. : 14657	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 Sukla Malakar(Self) TR-03-004-009-004/262 OTHER 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   2 Nitya Gupal Malakar(Self) TR-03-004-009-004/27 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 Bappa Malakar(Son) TR-03-004-009-004/29 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 Krishna Das(Self) TR-03-004-009-004/32 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 Manindra Malakar(Self) TR-03-004-009-004/39 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 Pabindra Das(Self) TR-03-004-009-004/43 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 Sukash Malakar(Self) TR-03-004-009-004/48 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 Pinku Das(Son) TR-03-004-009-004/42 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 Dharmati Das(Wife) TR-03-004-009-004/38 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 Ajit Malakar(Son) TR-03-004-009-004/28 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 9018 Amount Paid ST 0 Amount Paid Other 1002

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

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

Total man days : 60