Muster Roll No. : 1421	Date From : 25/10/2017    Date To : 30/10/2017	Sanction No. : 304-121    Sanction Date : 21/08/2017
Work Code : 3001007017/IF/9010241107	Work Name : Excavation of Recharge Pit (3001007017/IF/9010241107)

Measurement Book Detail

MB NO.  1        Page NO.  171

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 Braja Gopal Jamatia(Self) TR-01-007-017-003/11 ST Hadrai North P P P P P P 6 177 1062 0 0 1062       3001007017WL018148 Credited 09/11/2017   2 Lakhorai Jamatia(Self) TR-01-007-017-003/17 ST Hadrai North P P P P P P 6 177 1062 0 0 1062       3001007017WL018148 Credited 09/11/2017   3 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   4 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   5 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   6 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   7 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   8 Chandana debi Jamatia(Wife) TR-01-007-017-003/14 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   9 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   10 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018148 Credited 09/11/2017   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