Muster Roll No. : 18603	Date From : 19/03/2018    Date To : 26/03/2018	Sanction No. : 14553-57     Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237389	Work Name : 1 Jag Land development for Agriculture purpose in favour of Basanti Rabidas W/o Lt. Pashuram (3003004009/LD/9010237389)

Measurement Book Detail

MB NO.  331        Page NO.  4

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 7 8 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 Budhram Urang(Self) TR-03-004-009-005/60 OTHER JAGANNATHPUR COLONY(W-5) P P P P A A A A 4 166 664 0 0 664       3003004WL030736 Credited 13/04/2018   2 Mohini Kanda(Self) TR-03-004-009-005/61 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   3 Basanti Rabidas(Self) TR-03-004-009-001/79 SC BAGAB PARA(W-1) P P P P P P P P 8 166 1328 0 0 1328 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   4 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   5 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P A A A A 4 166 664 0 0 664 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   6 Sudin Rabi Das(Self) TR-03-004-009-005/1 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   7 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   8 Gabin Rabi Das(Self) TR-03-004-009-005/3 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   9 Babulal Rabi Das(Self) TR-03-004-009-005/5 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   10 Nandalal Rabi Das(Self) TR-03-004-009-005/6 SC JAGANNATHPUR COLONY(W-5) P P P P P P A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL030736 Credited 13/04/2018   Daily Attendence 10 10 10 10 8 8 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 962.8

Total man days : 58