Muster Roll No. : 21166	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 14563-67    Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237406	Work Name : 1 Jag Land Development for Agriculture purpose in favour of Chitta Rn. Das S/o Lt. Rajendra (3003004009/LD/9010237406)

Measurement Book Detail

MB NO.  341        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 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 Malati Malakar(Wife) TR-03-004-009-004/127 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032845   2 Namita Malakar(Wife) TR-03-004-009-004/121 SC TELIA(W-4) P P A A A A 2 160 320 0 0 320 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL034378 Credited 18/06/2020   3 Prasenjit Das(Son) TR-03-004-009-004/116 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032845   4 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   5 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   6 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   7 Joy Deb Malakar(Self) TR-03-004-009-004/127 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   8 Bela Malakar(Wife) TR-03-004-009-004/128 SC TELIA(W-4) P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   9 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   10 Sabita Nania(Wife) TR-03-004-009-002/167 OTHER JAGANNATHPUR(W-2) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   Daily Attendence 4 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 18