Muster Roll No. : 4213	Date From : 25/07/2018    Date To : 27/07/2018	Sanction No. : 46/ED/RD    Sanction Date : 07/05/2018
Work Code : 3001007020/IC/9010232950	Work Name : Re-excavation of katcha channel from Khamarbari j.b school to Railway road via pucca drain (3001007020/IC/9010232950)

Measurement Book Detail

MB NO.  51        Page NO.  16

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 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 Mati Kanya Jamatia(Wife) TR-01-007-020-003/37 ST Khamarbari P P X 2 167 334 0 0 334       3001007WL011252 Credited 23/08/2018   2 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P X 2 167 334 0 0 334       3001007WL011252 Credited 23/08/2018   3 Anita Jamatia(Daughter) TR-01-007-020-003/39 ST Khamarbari P P X 2 167 334 0 0 334 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011252 Credited 23/08/2018   4 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P X 2 167 334 0 0 334 UCO BANK BAGANBAZAR UCBA0001771 3001007WL011252 Credited 23/08/2018   5 Bejit Jamatia.(Son) TR-01-007-020-003/43 ST Khamarbari P P X 2 167 334 0 0 334 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011252 Credited 23/08/2018   6 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P X 2 167 334 0 0 334 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011252 Credited 23/08/2018   7 Krishna Radha Jamatia(Self) TR-01-007-020-003/97 ST Khamarbari P P P 3 167 501 0 0 501 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL011252 Credited 23/08/2018   8 Kalachan Jamatia(Self) TR-01-007-020-003/5 ST Khamarbari P P X 2 167 334 0 0 334 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011252 Credited 23/08/2018   9 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari P P X 2 167 334 0 0 334 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL011252 Credited 23/08/2018   10 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P X 2 167 334 0 0 334 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL011252 Credited 23/08/2018   Daily Attendence 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3507 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3507 Average Per labour 350.7

Total man days : 21