Muster Roll No. : 196	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 Bishnunath Jamatia(Self) TR-01-007-017-003/146 ST Hadrai North X A A A A A 0 0 0 0 0 0       3001007017WL000511   2 Suram hari Jamatia(Self) TR-01-007-017-003/15 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   3 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 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   4 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER Hadrai North X P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL000511 Credited 12/06/2019   5 Suchtra Jamatia(Self) TR-01-007-017-003/155 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   6 Sanju Rani jamatia(Self) TR-01-007-017-003/157 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 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 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 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 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   9 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 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   10 Tilaktama Jamatia(Self) TR-01-007-017-003/145 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   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 45