Muster Roll No. : 12117	Date From : 31/12/2019    Date To : 04/01/2020	Sanction No. : 3001007/2019-2020/43582/AS    Sanction Date : 06/12/2019
Work Code : 3001007020/LD/9422487110	Work Name : Tilla land development for the playground of Moharpara Mission School at Moharpara under Khamarbari (3001007020/LD/9422487110)

Measurement Book Detail

MB NO.  47        Page NO.  45

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 Sakuntala Debbarma(Wife) TR-01-007-020-001/9 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL038619 Credited 29/01/2020   2 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL038619 Credited 29/01/2020   3 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL038619 Credited 29/01/2020   4 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL038619 Credited 29/01/2020   5 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL038619 Credited 29/01/2020   6 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL038619 Credited 29/01/2020   7 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL038619 Credited 29/01/2020   8 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL038619 Credited 29/01/2020   9 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL038619 Credited 31/01/2020   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL038619 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50