Muster Roll No. : 3047	Date From : 02/07/2018    Date To : 04/07/2018	Sanction No. : 521..    Sanction Date : 14/06/2018
Work Code : 3001007006/LD/9010234456	Work Name : Flood effected land development on the land of Nalini Jamatia, S/O -Biprapada at Jagannathbari G/P u (3001007006/LD/9010234456)

Measurement Book Detail

MB NO.  15        Page NO.  113

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 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 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   2 Sambhahari Jamatia(Self) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   3 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   4 Maishambha kanya Jamatai(Wife) TR-01-007-006-002/44 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   5 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   6 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   7 Rana Laxmi Jamatia(Wife) TR-01-007-006-002/48 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   8 Sadhan Jamatia(Self) TR-01-007-006-002/49 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   9 Manindra Debnath(Son) TR-01-007-006-002/5 OTHER Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   10 Radhikarani Jamatia(Wife) TR-01-007-006-002/50 ST Trisahbari (North Wing) P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008505 Credited 18/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4482 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 30