Muster Roll No. : 14198	Date From : 27/11/2018    Date To : 08/12/2018	Sanction No. : 17254-58jaganath    Sanction Date : 23/11/2018
Work Code : 3003004009/LD/9422451599	Work Name : 1 Jag Land Development (Waste Land) for Agriculture purpose in favour of Nirupam Malakar (3003004009/LD/9422451599)

Measurement Book Detail

MB NO.  923        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 7 8 9 10 11 12 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 Gauttam Malakar(Son) TR-03-004-009-004/126 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   2 Joy Deb Malakar(Self) TR-03-004-009-004/127 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   3 Bakul Malakar(Son) TR-03-004-009-004/130 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   4 Bina Malakar TR-03-004-009-004/132 SC TELIA(W-4) P P P P P A A A A A A A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   5 Mukta Malakar(Self) TR-03-004-009-004/135 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   6 Sunil Das(Self) TR-03-004-009-004/142 SC TELIA(W-4) P P P P P P A A A A A A 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   7 Benu Malakar(Self) TR-03-004-009-004/143 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   8 Jyotish Malakar(Son) TR-03-004-009-004/120 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   9 Jogadish Malakar(Self) TR-03-004-009-004/121 SC TELIA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292   10 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022292 Credited 14/12/2018   Daily Attendence 9 9 9 9 9 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15865 Average Per labour 1586.5

Total man days : 95