Muster Roll No. : 1469	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : 21689-93    Sanction Date : 13/02/2019
Work Code : 3003004009/LD/9422443475	Work Name : Flood effected land development for agriculture purpose in favour of Produnna Malakar, S/o-Lt Narend (3003004009/LD/9422443475)

Measurement Book Detail

MB NO.  94        Page NO.  555

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 Bappa Malakar(Son) TR-03-004-009-004/63 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 UCO BANK Kumarghat UCBA0002831 3003004WL000918 Credited 30/05/2019   2 sukrity Malakar(Wife) TR-03-004-009-004/69 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000918 Credited 30/05/2019   3 Sandhya Malakar(Wife) TR-03-004-009-004/76 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL000918 Credited 30/05/2019   4 Arun Malakar(Self) TR-03-004-009-004/77 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   5 Jantu Paul(Son) TR-03-004-009-004/80 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   6 Pradyumna Malakar(Self) TR-03-004-009-004/62 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   7 Nakul Malakar(Self) TR-03-004-009-004/76 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   8 Charitra Malakar(Self) TR-03-004-009-004/74 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   9 Ranu Malakar(Self) TR-03-004-009-004/69 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   10 Sabita Sarkar(Wife) TR-03-004-009-004/74 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL000918 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60