Muster Roll No. : 1530	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : 23312-16 jag    Sanction Date : 08/03/2019
Work Code : 3003004009/LD/9422443636	Work Name : 1 Jag Flood effected sand removal for agriculture purpose in favour of Arun Das S/o Brajendra (3003004009/LD/9422443636)

Measurement Book Detail

MB NO.  94        Page NO.  51

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 Narayan Das(Husband) TR-03-004-009-002/92 SC JAGANNATHPUR(W-2) P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001403 Credited 06/06/2019   2 Mamata Das(Wife) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001403 Credited 06/06/2019   3 Nanikanta Das(Self) TR-03-004-009-002/97 SC JAGANNATHPUR(W-2) P P P P A A 4 167 668 0 0 668 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001403 Credited 07/06/2019   4 Parimal Das(Self) TR-03-004-009-002/98 SC JAGANNATHPUR(W-2) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001403 Credited 07/06/2019   5 Arun Das(Self) TR-03-004-009-004/18 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001403 Credited 07/06/2019   Daily Attendence 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4342 Average Per labour 868.4

Total man days : 26