Muster Roll No. : 4589	Date From : 04/07/2019    Date To : 08/07/2019	Sanction No. : 3001007/2019-2020/21260/AS    Sanction Date : 19/06/2019
Work Code : 3001007017/IC/9010253310	Work Name : Excavation of katcha drain from Dwija Mohan Jamatia land to Chanta Hari Jamatia land (3001007017/IC/9010253310)

Measurement Book Detail

MB NO.  53        Page NO.  68

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 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   2 Mallika debi jamatia TR-01-007-017-003/159 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   3 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   4 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   5 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   6 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   7 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   8 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   9 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   10 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6444 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40