Muster Roll No. : 16029	Date From : 17/12/2018    Date To : 22/12/2018	Sanction No. : 12244-48 jag    Sanction Date : 15/09/2018
Work Code : 3003004009/LD/9422443483	Work Name : Jag Agri land development in favour of Bidhan Das S/o Bijoy (3003004009/LD/9422443483)

Measurement Book Detail

MB NO.  826        Page NO.  3

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 Prativa Das(Shil)(Wife) TR-03-004-009-003/23 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL024530 Credited 06/02/2019   2 Anchita Malakar(Wife) TR-03-004-009-003/26 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   3 Dipendra Malakar(Son) TR-03-004-009-003/50 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   4 Bakul Das(Self) TR-03-004-009-003/7 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   5 Ranjit Malakar(Self) TR-03-004-009-003/77 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   6 Nishi Malakar(Self) TR-03-004-009-003/40 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   7 Nirmal Shil(Self) TR-03-004-009-003/25 OTHER NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   8 Bishnu Das(Self) TR-03-004-009-003/31 SC NAYAPARA(W-3) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL024530 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7014 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 1002

Total man days : 48