Muster Roll No. : 2188	Date From : 12/06/2018    Date To : 16/06/2018	Sanction No. : 295/18-19    Sanction Date : 15/05/2018
Work Code : 3001007017/LD/9422445261	Work Name : Tilla Development near the land of Adhanya Jamatia Under south pulinpur ADC Village (3001007017/LD/9422445261)

Measurement Book Detail

MB NO.  31        Page NO.  1

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 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   2 Karna Lal Jamatia(Self) TR-01-007-017-003/113 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   3 Ganga laxmi Jamatia(Self) TR-01-007-017-003/116 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   4 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   5 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   6 Satya sakhi Jamatia(Self) TR-01-007-017-003/95 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   7 Bhadrapati Jamatia(Wife) TR-01-007-017-003/96 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   8 Joy Lalita Jamatia(Sister) TR-01-007-017-003/97 ST Hadrai North A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147   9 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   10 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007147 Credited 09/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 715.5

Total man days : 45