Muster Roll No. : 10778	Date From : 13/11/2017    Date To : 18/11/2017	Sanction No. : 7348-52ja    Sanction Date : 24/08/2017
Work Code : 3003004009/LD/9010237385	Work Name : 1 Jag Land development in favour of Pinku Das S/o Ranadhir SC (3003004009/LD/9010237385)

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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P A A A A 2 166 332 0 0 332 UCO BANK Kumarghat UCBA0002831 3003004WL017593 Credited 30/11/2017   2 Kripasindhu Das(Son) TR-03-004-009-004/65 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017593 Credited 30/11/2017   3 Nikhil Malakar(Self) TR-03-004-009-004/75 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   4 Arun Malakar(Self) TR-03-004-009-004/77 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   5 Jogadish Paul(Self) TR-03-004-009-004/81 OTHER TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   6 Gouttam Das(Son) TR-03-004-009-004/55 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   7 Shafali Das(Self) TR-03-004-009-004/56 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   8 Bidhan Das(Son) TR-03-004-009-004/57 SC TELIA(W-4) P P P A A A 3 166 498 0 0 498 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   9 SriKanta Das(Self) TR-03-004-009-004/60 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   10 Gupash Das(Self) TR-03-004-009-004/64 SC TELIA(W-4) P P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017593 Credited 30/11/2017   Daily Attendence 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 879.8

Total man days : 53