Muster Roll No. : 16026	Date From : 17/12/2018    Date To : 22/12/2018	Sanction No. : 17244-48    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422443480	Work Name : 1 Jag Land Development (Waste Land) for Agriculture purpose in favour of Sukhesh Nama w-3 (3003004009/LD/9422443480)

Measurement Book Detail

MB NO.  925        Page NO.  2

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 Sikha Malakar(Wife) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL024531 Credited 06/02/2019   2 Ratna Deb(Wife) TR-03-004-009-003/47 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL024531 Credited 06/02/2019   3 Malati Malakar(Wife) TR-03-004-009-003/41 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL024531 Credited 06/02/2019   4 Gita Malakar(Wife) TR-03-004-009-003/55 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   5 Dhanjoy Sukla Baidya(Self) TR-03-004-009-003/45 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   6 Arun Deb(Self) TR-03-004-009-003/47 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   7 Banamali Malakar(Self) TR-03-004-009-003/55 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   8 Goura Malakar(Self) TR-03-004-009-003/51 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   9 Bikash Malakar(Self) TR-03-004-009-003/53 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 Credited 06/02/2019   10 Bhupendra Malakar(Self) TR-03-004-009-003/54 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024531 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