Muster Roll No. : 16623	Date From : 23/12/2018    Date To : 28/12/2018	Sanction No. : 2454-58 jag    Sanction Date : 07/05/2018
Work Code : 3003004009/LD/9422443220	Work Name : 1 Jag Agri land development in favour of Shasanka Das S/o Sricharan (3003004009/LD/9422443220)

Measurement Book Detail

MB NO.  166        Page NO.  4

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 Sushanti Das(Wife) TR-03-004-009-004/1 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025639 Credited 06/02/2019   2 Anita Das(Wife) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025639 Credited 06/02/2019   3 Mamata Das(Wife) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025639 Credited 06/02/2019   4 Suprabha Das(Wife) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025639 Credited 06/02/2019   5 Minati Malakar(Wife) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025639 Credited 06/02/2019   6 Niranjan Malakar(Self) TR-03-004-009-004/110 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025639 Credited 06/02/2019   7 Birandra Das(Self) TR-03-004-009-004/12 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025639 Credited 06/02/2019   8 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025639 Credited 06/02/2019   9 Nabakumar Das(Self) TR-03-004-009-004/20 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025639 Credited 06/02/2019   10 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025639 Credited 06/02/2019   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