Muster Roll No. : 8603	Date From : 02/10/2018    Date To : 06/10/2018	Sanction No. : 554/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422452038	Work Name : Tilla land development at the land of Jayanta Jamatia s/o Parija Jamatia (3001007020/LD/9422452038)

Measurement Book Detail

MB NO.  51        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 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 Sashi Bhakti Jamatia(Self) TR-01-007-020-003/23 ST Khamarbari P P P P P 5 145 725 0 0 725       3001007WL026717 Credited 16/10/2018   2 Kashi Rani Jamatia(Wife) TR-01-007-020-003/25 ST Khamarbari A A A A A 0 0 0 0 0 0       3001007WL026717   3 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026717 Credited 16/10/2018   4 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026717 Credited 16/10/2018   5 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026717 Credited 16/10/2018   6 Mislow Jamatia(Daughter) TR-01-007-020-003/2 ST Khamarbari P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL026717 Credited 16/10/2018   7 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL026717 Credited 16/10/2018   8 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL026717 Credited 16/10/2018   9 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL026717 Credited 16/10/2018   10 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL026717 Credited 16/10/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 652.5

Total man days : 45