Muster Roll No. : 9435	Date From : 13/09/2018    Date To : 18/09/2018	Sanction No. : 4742-46 jag    Sanction Date : 08/06/2018
Work Code : 3003004009/IC/599320	Work Name : 1 Jag Re-Excavation of agri Channel from Dharani Malakar land to Ajit Malakar land (3003004009/IC/599320)

Measurement Book Detail

MB NO.  255        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 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   2 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   3 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   4 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   5 Nirmal Das(Self) TR-03-004-009-004/44 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   6 Nibash Malakar(Self) TR-03-004-009-004/51 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   7 Subash Malakar(Self) TR-03-004-009-004/52 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   8 Rakhal Das(Self) TR-03-004-009-004/53 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   9 Runu Das(Self) TR-03-004-009-004/54 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   10 Gita Das(Wife) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015515 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60