Muster Roll No. : 7692	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 592-o    Sanction Date : 31/08/2018
Work Code : 3001007017/LD/9422452627	Work Name : Tilla Development on the land of Chandana Devi Jamatia W-3 (3001007017/LD/9422452627)

Measurement Book Detail

MB NO.  3        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 Ship Sadhan Jamatia.(Son) TR-01-007-017-003/23 ST Hadrai North P P P P P 5 145 725 0 0 725       3001007WL022387 Credited 05/10/2018   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   4 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   5 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   6 Khush Chandra Jamatia(Self) TR-01-007-017-003/27 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   7 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   8 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   9 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   10 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022387 Credited 05/10/2018   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