Muster Roll No. : 891	Date From : 09/07/2017    Date To : 14/07/2017	Sanction No. : 3165-69    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/579494	Work Name : 1 jag Excavation of kacha Irrigation Channel from Mrinal Malakar land to Jaladhar Malakar land (3003004009/IC/579494)

Measurement Book Detail

MB NO.  77        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 Rabi Malakar(Self) TR-03-004-009-004/128 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002412 Credited 26/07/2017   2 Chitta Ranjan Das(Self) TR-03-004-009-004/117 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   3 Samiran Das(Self) TR-03-004-009-004/119 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   4 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   5 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   6 Bidhan Malakar(Son) TR-03-004-009-004/124 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   7 Uttam Malakar(Self) TR-03-004-009-004/126 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   8 Dwrika Malakar(Self) TR-03-004-009-004/129 SC TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   9 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   10 Malina Das(Wife) TR-03-004-009-004/116 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   Daily Attendence 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5495 Amount Paid ST 0 Amount Paid Other 471

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

Total Cash payment(In Rs.) Cash 5966 Average Per labour 596.6

Total man days : 38