Muster Roll No. : 786	Date From : 21/05/2019    Date To : 25/05/2019	Sanction No. : 3001007/2019-2020/5225/AS    Sanction Date : 16/05/2019
Work Code : 3001007019/LD/9422466513	Work Name : Tila Leveling on the Land of Bikan Jamatia S/O Birata Sadhan W-2 (3001007019/LD/9422466513)

Measurement Book Detail

MB NO.  17        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 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 Subidra Jamatia(Self) TR-01-007-019-003/152 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   2 Hanna Jamatia(Self) TR-01-007-019-003/153 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970   3 Birbahadur Jamatia(Self) TR-01-007-019-003/158 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   4 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   5 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   6 Padmini Jamatai(Self) TR-01-007-019-003/162 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   7 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970   8 Sukla Kanya Jamatia(Self) TR-01-007-019-003/165 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970   9 Biswamala Jamatia (Debbarma)(Wife) TR-01-007-019-003/167 ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL000970 Credited 04/06/2019   10 Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 ST Garjanmura P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL000970 Credited 04/06/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 581

Total man days : 35