Muster Roll No. : 8404	Date From : 30/08/2017    Date To : 10/09/2017	Sanction No. : 7353-57j    Sanction Date : 24/08/2017
Work Code : 3003004009/LD/9010237397	Work Name : 1 Jag Land development in favour of Bhuban Mohan Das s/o Bharat SC (3003004009/LD/9010237397)

Measurement Book Detail

MB NO.  122        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 Minati Das(Wife) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004009WL014477 Credited 20/09/2017   2 Ratna Das(Wife) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004009WL014477 Credited 20/09/2017   3 Bharati Das(Wife) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3003004009WL014477   4 Ranadhir Das Choudhury(Self) TR-03-004-009-002/128 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004009WL014477 Credited 20/09/2017   5 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   6 Ranjan Das(Self) TR-03-004-009-002/10 SC JAGANNATHPUR(W-2) P P P P P P A A A A A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   7 Niranjan Das(Self) TR-03-004-009-002/103 SC JAGANNATHPUR(W-2) P P P P P P A A A A A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   8 Pushpa Rani Das(Self) TR-03-004-009-002/104 SC JAGANNATHPUR(W-2) P P P P P P A A A A A A 6 166 996 0 0 996 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   9 Sunil Das(Self) TR-03-004-009-002/105 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   10 Narayan Das(Self) TR-03-004-009-002/107 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 166 1992 0 0 1992 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004009WL014477 Credited 20/09/2017   Daily Attendence 9 9 9 9 9 9 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 90