Muster Roll No. : 14611	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 14548-52    Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237393	Work Name : 1 Jag Land development for Agriculture purpose in favour of Sunil Ch Das S/o Lt. Bhagaban ( NFSA ) (3003004009/LD/9010237393)

Measurement Book Detail

MB NO.  340        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 Bimal Das(Son) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002       3003004WL025387 Credited 06/02/2018   2 Supriya Chaudhuri ( Das )(Wife) TR-03-004-009-002/163 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL025387 Credited 05/02/2018   3 Dipti Das(Wife) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025387 Credited 05/02/2018   4 Bharati Das(Wife) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3003004WL025387 Credited 05/02/2018   5 Gopal Das(Self) TR-03-004-009-002/118 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 06/02/2018   6 Binay Das(Self) TR-03-004-009-002/149 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 06/02/2018   7 Udub Das(Self) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 05/02/2018   8 Swadhin Das(Self) TR-03-004-009-002/163 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 05/02/2018   9 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 05/02/2018   10 Shelly Das(Wife) TR-03-004-009-002/177 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025387 Credited 06/02/2018   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