Muster Roll No. : 3586	Date From : 31/07/2017    Date To : 05/08/2017	Sanction No. : 3678-82jag    Sanction Date : 14/07/2017
Work Code : 3003004009/IC/585799	Work Name : 1 jag Excavation of kaccha Channel from Ramani Malakar land to Madhuri Malakar land (3003004009/IC/585799)

Measurement Book Detail

MB NO.  123        Page NO.  3

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 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL006821 Credited 16/08/2017   2 Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL006821 Credited 16/08/2017   3 Ramani Malakar(Self) TR-03-004-009-002/13 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   4 Babul Ch. Das(Self) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   5 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   6 Arun Das(Self) TR-03-004-009-002/40 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   7 Pintu Das(Son) TR-03-004-009-002/68 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   8 Abhinash Das(Self) TR-03-004-009-002/69 SC JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   9 Sanchita Shabdakar(Wife) TR-03-004-009-001/5 SC BAGAB PARA(W-1) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   10 Paritosh Das(Self) TR-03-004-009-002/175 OTHER JAGANNATHPUR(W-2) P P P P P P 6 162 972 0 0 972 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006821 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8748 Amount Paid ST 0 Amount Paid Other 972

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60