Muster Roll No. : 2062	Date From : 25/05/2018    Date To : 30/05/2018	Sanction No. : 3541-45JAG    Sanction Date : 22/05/2018
Work Code : 3003004009/IC/599319	Work Name : 1 Jag Re-Excavation of agri channel from Ajoy Malakar land to Manu river 18_19 (3003004009/IC/599319)

Measurement Book Detail

MB NO.  217        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 Mayna Gar(Wife) TR-03-004-009-002/181 OTHER JAGANNATHPUR(W-2) P P P P P P 6 155 930 0 0 930       3003004WL002385 Credited 14/06/2018   2 Bidhu Malakar(Son) TR-03-004-009-004/217 SC TELIA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   3 Mintu Malakar(Son) TR-03-004-009-004/218 SC TELIA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   4 Jahar Rabi Das(Self) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   5 Samiran Das(Self) TR-03-004-009-004/119 SC TELIA(W-4) A P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   6 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) A A P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   7 Ajay Malakar(Self) TR-03-004-009-004/173 SC TELIA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   8 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P A P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   9 Bijan Das(Son) TR-03-004-009-004/214 SC TELIA(W-4) A P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   10 Khusi Rani Das(Self) TR-03-004-009-004/215 SC TELIA(W-4) P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002385 Credited 14/06/2018   Daily Attendence 7 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5890 Amount Paid ST 775 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 8525 Average Per labour 852.5

Total man days : 55