Muster Roll No. : 1910	Date From : 16/11/2017    Date To : 21/11/2017	Sanction No. : 304/3/C    Sanction Date : 24/08/2017
Work Code : 3001007020/IF/9010241744	Work Name : Excavation of recharge pit for 10 nos Beneficiaries of jobcard holder (Ward 3 C) (3001007020/IF/9010241744)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Kamala Pati Jamatia(Wife) TR-01-007-020-003/11 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL019876 Credited 04/12/2017   2 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL019876 Credited 04/12/2017   3 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL019876 Credited 04/12/2017   4 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL019876 Credited 04/12/2017   5 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL019876 Credited 04/12/2017   6 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL019876 Credited 04/12/2017   7 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL019876 Credited 04/12/2017   8 Sumitra Jamatia(Wife) TR-01-007-020-003/36 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL019876 Credited 04/12/2017   9 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL019876 Credited 04/12/2017   10 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL019876 Credited 04/12/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60