Muster Roll No. : 8008	Date From : 20/08/2019    Date To : 25/08/2019	Sanction No. : 23307-11 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443218	Work Name : 1 Jag Flood effected land development for agriculture Purpose in favour of Chinu Malakar (3003004009/LD/9422443218)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Biplab Malakar(Son) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011460 Credited 07/09/2019   2 Kanika Chakraborty(Wife) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011460 Credited 07/09/2019   3 Minati Malakar(Wife) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL011460 Credited 07/09/2019   4 Ranjit Chakarborty(Son) TR-03-004-009-004/100 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   5 Sujit Das(Self) TR-03-004-009-002/23 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   6 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   7 Nripendra Malakar(Self) TR-03-004-009-004/101 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   8 Satyendra Malakar(Self) TR-03-004-009-004/102 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   9 Amulya Malakar(Self) TR-03-004-009-004/105 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   10 MIRA DAS(Wife) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL011460 Credited 07/09/2019   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