Muster Roll No. : 993	Date From : 11/07/2017    Date To : 16/07/2017	Sanction No. : 3145-49    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/579499	Work Name : 1 Jag Excavation of kacha Irrigation Channel from Rabi Malakar land to Karnajit Malakar land (3003004009/IC/579499)

Measurement Book Detail

MB NO.  75        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 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 Harkumar Malakar(Self) TR-03-004-009-004/30 SC TELIA(W-4) P P P P A A 4 158 632 0 0 632 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   2 Krishna Das(Self) TR-03-004-009-004/32 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   3 Shasanka Das(Self) TR-03-004-009-004/33 SC TELIA(W-4) P P P P P A 5 158 790 0 0 790 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   4 Sredhan Das(Self) TR-03-004-009-004/34 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   5 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   6 Bharat Das(Self) TR-03-004-009-004/37 SC TELIA(W-4) P P P P A A 4 158 632 0 0 632 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   7 Sunil Das(Self) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   8 Ranadhir Das(Self) TR-03-004-009-004/42 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   9 Nibash Malakar(Self) TR-03-004-009-004/51 SC TELIA(W-4) P P P P A A 4 158 632 0 0 632 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   10 Subash Malakar(Self) TR-03-004-009-004/52 SC TELIA(W-4) P P P P P P 6 158 948 0 0 948 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002416 Credited 26/07/2017   Daily Attendence 10 10 10 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8374 Average Per labour 837.4

Total man days : 53