Muster Roll No. : 14341	Date From : 29/11/2018    Date To : 04/12/2018	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.  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 Milon Nama TR-03-004-009-003/65 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021653 Credited 12/12/2018   2 Dipali Nama(Wife) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021653 Credited 12/12/2018   3 Anjali Vhumij(Wife) TR-03-004-009-003/71 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL021653 Credited 12/12/2018   4 Gouri Goyala(Wife) TR-03-004-009-003/64 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL021653 Credited 12/12/2018   5 Mantu Sing(Self) TR-03-004-009-003/63 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   6 Jagai Nama(Self) TR-03-004-009-003/66 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   7 Sudhir Malakar(Self) TR-03-004-009-003/67 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   8 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   9 Sasanka Malakar(Self) TR-03-004-009-003/70 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   10 Anil Vhomij(Self) TR-03-004-009-003/73 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021653 Credited 12/12/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60