Muster Roll No. : 198	Date From : 15/05/2019    Date To : 20/05/2019	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.  33

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 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 Anandagosai Jamatia.(Husband) TR-01-007-017-003/29 ST Hadrai North X A A A A A 0 0 0 0 0 0       3001007017WL000511   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 12/06/2019   3 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   4 Khush Chandra Jamatia(Self) TR-01-007-017-003/27 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   5 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   6 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   7 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   8 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 13/06/2019   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North X P P A P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 12/06/2019   10 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North X A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511   Daily Attendence 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5474 Amount Paid Other 805

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

Total Cash payment(In Rs.) Cash 6279 Average Per labour 627.9

Total man days : 39