Muster Roll No. : 2681	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 23287-91 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443482	Work Name : 1 Jag Land development of waste land for agriculture purpose in favour of Sanat Nama s/o Lt Sardhan (3003004009/LD/9422443482)

Measurement Book Detail

MB NO.  122        Page NO.  51

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 Lakhirani Das(Wife) TR-03-004-009-003/37 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL002314 Credited 19/06/2019   2 Archana Das(Wife) TR-03-004-009-003/42 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL002314 Credited 19/06/2019   3 Gita Das(Wife) TR-03-004-009-003/30 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002314 Credited 19/06/2019   4 Sabitri Das(Wife) TR-03-004-009-003/34 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   5 Nityananda Das(Self) TR-03-004-009-003/36 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   6 Rajani Das(Self) TR-03-004-009-003/32 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   7 Binoy Das(Son) TR-03-004-009-003/33 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   8 Nibaran Malakar(Self) TR-03-004-009-003/41 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   9 Nirmal Malakar(Son) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   10 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002314 Credited 19/06/2019   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