Muster Roll No. : 21173	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 14563-67    Sanction Date : 04/01/2018
Work Code : 3003004009/LD/9010237406	Work Name : 1 Jag Land Development for Agriculture purpose in favour of Chitta Rn. Das S/o Lt. Rajendra (3003004009/LD/9010237406)

Measurement Book Detail

MB NO.  341        Page NO.  4

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 Pranay Malakar(Self) TR-03-004-009-004/216 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032845   2 Samiran Kal(Son) TR-03-004-009-004/202 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL032845   3 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   4 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   5 Ganash Karmakar(Self) TR-03-004-009-004/194 OTHER TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   6 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   7 Chanu Nayak(Wife) TR-03-004-009-004/186 OTHER TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 10/04/2019   8 Bhanumati Gowla(Wife) TR-03-004-009-004/187 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   9 Mani Malakar(Wife) TR-03-004-009-004/212 SC TELIA(W-4) P P P P A A 4 160 640 0 0 640 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845 Credited 11/04/2019   10 Nirala Munda(Wife) TR-03-004-009-004/206 ST TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032845   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 640 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 20