Muster Roll No. : 2182	Date From : 21/07/2017    Date To : 26/07/2017	Sanction No. : 3678-82jag    Sanction Date : 14/07/2017
Work Code : 3003004009/IC/585799	Work Name : 1 jag Excavation of kaccha Channel from Ramani Malakar land to Madhuri Malakar land (3003004009/IC/585799)

Measurement Book Detail

MB NO.  123        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 Mukul Das(Self) TR-03-004-009-002/30 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636       3003004WL004810 Credited 08/08/2017   2 Subash Das(Self) TR-03-004-009-002/32 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   3 Ananta Das(Self) TR-03-004-009-002/35 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   4 Mohanlal DasRoy(Self) TR-03-004-009-002/37 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   5 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   6 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   7 Chanchal Das(Son) TR-03-004-009-002/24 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   8 Satyendra Das(Self) TR-03-004-009-002/26 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   9 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   10 Swapna Das(Wife) TR-03-004-009-002/31 SC JAGANNATHPUR(W-2) P P P P A A 4 159 636 0 0 636 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004810 Credited 08/08/2017   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 40