Muster Roll No. : 3046	Date From : 02/07/2018    Date To : 04/07/2018	Sanction No. : 521..    Sanction Date : 14/06/2018
Work Code : 3001007006/LD/9010234456	Work Name : Flood effected land development on the land of Nalini Jamatia, S/O -Biprapada at Jagannathbari G/P u (3001007006/LD/9010234456)

Measurement Book Detail

MB NO.  15        Page NO.  113

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 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 Chinta Devi Jamatia(Self) TR-01-007-006-002/30 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   2 Sashirani Jamatia(Wife) TR-01-007-006-002/31 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   3 Sadhan Jamatia(Self) TR-01-007-006-002/32 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   4 Shanti Devi Jamatai(Wife) TR-01-007-006-002/34 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   5 Sahitya Kumar Jamatia(Self) TR-01-007-006-002/35 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   6 Krishnacharan Jamatia(Self) TR-01-007-006-002/36 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   7 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   8 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   9 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505   10 Rabinson Jamatia(Self) TR-01-007-006-002/33 ST Trisahbari (North Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 498 Amount Paid ST 3486 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 398.4

Total man days : 24