Muster Roll No. : 10478	Date From : 23/09/2018    Date To : 28/09/2018	Sanction No. : 12244-48 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422443483	Work Name : Jag Agri land development in favour of Bidhan Das S/o Bijoy (3003004009/LD/9422443483)

Measurement Book Detail

MB NO.  826        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 Joyanti Malakar(Wife) TR-03-004-009-003/51 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL015509 Credited 04/10/2018   2 Minati Malakar(Daughter-in-Law) TR-03-004-009-003/52 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL015509 Credited 04/10/2018   3 Suruchi Malakar(Wife) TR-03-004-009-003/49 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL015509 Credited 04/10/2018   4 Lakhirani Das(Wife) TR-03-004-009-003/37 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL015509 Credited 04/10/2018   5 Dipendra Malakar(Son) TR-03-004-009-003/50 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   6 Ranu Sukla Das(Self) TR-03-004-009-003/43 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   7 Arun Sukla Das(Self) TR-03-004-009-003/44 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   8 Dhanjoy Sukla Baidya(Self) TR-03-004-009-003/45 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   9 Amrit Sukla Das(Self) TR-03-004-009-003/46 OTHER NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   10 Arun Deb(Self) TR-03-004-009-003/47 SC NAYAPARA(W-3) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015509 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1020

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

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

Total man days : 60