Muster Roll No. : 14619	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 15339-43    Sanction Date : 05/01/2018
Work Code : 3003004009/LD/9010237394	Work Name : 1 Jag Land development for Agriculture purpose in favour of Satyendra Das S/o Lt. Satrugna (3003004009/LD/9010237394)

Measurement Book Detail

MB NO.  330        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 Manindra Das(Self) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025388 Credited 05/02/2018   2 Ratna Das(Wife) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025388 Credited 05/02/2018   3 Belarani Das(Mother) TR-03-004-009-002/145 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   4 Sudhir Das(Self) TR-03-004-009-002/146 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   5 Manindra Malakar(Self) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   6 Liton Das(Self) TR-03-004-009-002/145 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   7 Madhu Das(Son) TR-03-004-009-002/130 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   8 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 05/02/2018   9 Anima Malakar(Wife) TR-03-004-009-002/153 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 06/02/2018   10 Khela Rani Das(Mother) TR-03-004-009-002/146 SC JAGANNATHPUR(W-2) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL025388 Credited 06/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 60