Muster Roll No. : 17404	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : 15339-43    Sanction Date : 05/01/2018
Work Code : 3003004009/LD/9010237394	Work Name : 1 Jag Land development for Agriculture purpose in favour of Satyendra Das S/o Lt. Satrugna (3003004009/LD/9010237394)

Measurement Book Detail

MB NO.  330        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 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 Ratna Das(Wife) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL028572 Credited 12/04/2018   2 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL028572 Credited 12/04/2018   3 Rana Das Choudhury(Self) TR-03-004-009-002/126 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   4 Bhanu Das Choudhury(Self) TR-03-004-009-002/138 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL028572 Credited 12/04/2018   5 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   6 Saraswati Das Roy(Self) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   7 Ranju Das Choudhury(Self) TR-03-004-009-002/109 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   8 Nitai Das(Self) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   9 Mridul Das Roy(Self) TR-03-004-009-002/144 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   10 Mritunjoy Das Roy(Son) TR-03-004-009-002/143 SC JAGANNATHPUR(W-2) P A P P P P P 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL028572 Credited 12/04/2018   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60