Muster Roll No. : 13109	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 1163-a    Sanction Date : 18/12/2018
Work Code : 3001007017/LD/9422456745	Work Name : Agri-land Development on the land of Sanjit Kr. Jamatia S/o-Chandra Hari under South pulinpur ADC (3001007017/LD/9422456745)

Measurement Book Detail

MB NO.  53        Page NO.  27

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 6 7 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 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   2 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   3 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   4 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   5 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   6 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   7 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   8 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   9 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222   10 Sushil Jamatia(Self) TR-01-007-017-003/22 ST Hadrai North P P P P P P A 6 143 858 0 0 858 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037222 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54