Muster Roll No. : 4989	Date From : 15/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/18653/AS    Sanction Date : 13/06/2019
Work Code : 3001007017/RC/9422454829	Work Name : Formation of New road from Dwija Mohan Jamatia to Prafulla Jamatia house (3001007017/RC/9422454829)

Measurement Book Detail

MB NO.  53        Page NO.  71

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 8 9 10 11 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 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   2 Prafullya Jamatia(Self) TR-01-007-017-003/133 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   3 Bidya Laxmi Jamatia(Self) TR-01-007-017-003/134 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   4 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   5 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P A A A A A A 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   6 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   7 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P P P P P P P P A A 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   8 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   9 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   10 Priya Bala Debbarma(Wife) TR-01-007-017-003/152 OTHER Hadrai North A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469   Daily Attendence 9 9 9 9 9 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 84