Muster Roll No. : 3724	Date From : 17/07/2018    Date To : 21/07/2018	Sanction No. : 235/ED/RD/    Sanction Date : 26/06/2018
Work Code : 3001007020/LD/9422448918	Work Name : Reclamation of land at the land of Sabita Jamatia w/o Chandra (3001007020/LD/9422448918)

Measurement Book Detail

MB NO.  55        Page NO.  10

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 Basanti Jamatia(Wife) TR-01-007-020-002/3 ST Moharbari (West) P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010692 Credited 02/08/2018   2 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010692 Credited 02/08/2018   3 Bishnu Kumari Jamatia(Wife) TR-01-007-020-002/79 ST Moharbari (West) P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010692 Credited 02/08/2018   4 Mildress Jamatia(Wife) TR-01-007-020-002/90 ST Moharbari (West) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL010692 Credited 02/08/2018   5 Bathsaila Rani Jamatia(Daughter-in-Law) TR-01-007-020-002/26 ST Moharbari (West) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL010692 Credited 02/08/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 770

Total man days : 25