Muster Roll No. : 1723	Date From : 24/05/2019    Date To : 29/05/2019	Sanction No. : 23297-301 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443491	Work Name : 1 Jag Flood effected land development of waste land for agri Purpose I/F of Runu Das s/o Rabindra (3003004009/LD/9422443491)

Measurement Book Detail

MB NO.  94        Page NO.  555

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 Anjali Malakar(Wife) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001402 Credited 07/06/2019   2 Jitandra Malakar(Self) TR-03-004-009-004/220 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001402 Credited 07/06/2019   3 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) P P P P A A 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001402 Credited 06/06/2019   4 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   5 Murli Goala(Self) TR-03-004-009-004/240 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   6 Pradip Tati(Son) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   7 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   8 Bharati Bhowmik(Wife) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   9 Kajali Tati(Wife) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 06/06/2019   10 Dipan Malakar(Son) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001402 Credited 07/06/2019   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3674 Amount Paid ST 0 Amount Paid Other 5344

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54