Muster Roll No. : 6963	Date From : 22/09/2018    Date To : 26/09/2018	Sanction No. : 584/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422452035	Work Name : Land development on the land of Rakha Hari Jamatia s/o Lt Hari Dharjya (3001007020/LD/9422452035)

Measurement Book Detail

MB NO.  44        Page NO.  25

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 Patali Jamatia Debbarma(Daughter) TR-01-007-020-001/48 ST Moharbari (East) P P P P P 5 140 700 0 0 700       3001007WL022522 Credited 04/10/2018   2 Subhidra Jamatia(Son) TR-01-007-020-001/53 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022522 Credited 04/10/2018   3 Hema Rani Jamatia(Wife) TR-01-007-020-001/52 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022522 Credited 04/10/2018   4 Sudhyana Debi Jamatia(Self) TR-01-007-020-001/49 ST Moharbari (West) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL022522 Credited 04/10/2018   5 Bhakti Jamatia(Wife) TR-01-007-020-001/44 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022522 Credited 04/10/2018   6 Biswadebi Jamatia(Wife) TR-01-007-020-001/45 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022522 Credited 04/10/2018   7 Rebati Bala Jamatia(Wife) TR-01-007-020-001/46 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL022522 Credited 04/10/2018   8 Padama Rani Jamatia(Wife) TR-01-007-020-001/47 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022522 Credited 05/10/2018   9 Panchabhakta Jamatia(Son) TR-01-007-020-001/50 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL022522 Credited 04/10/2018   10 Sadhika Jamatia(Daughter) TR-01-007-020-001/51 ST Moharbari (East) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL022522 Credited 04/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50