Muster Roll No. : 9559	Date From : 16/11/2018    Date To : 26/11/2018	Sanction No. : 9422451913    Sanction Date : 31/08/2018
Work Code : 3001007019/LD/9422451913	Work Name : Field development at Dhanchakma JB School Groun at Hadrai VC (3001007019/LD/9422451913)

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 11 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 Bichitra Bijoy Jamatia(Self) TR-01-007-019-003/155 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   2 Sadhin Kanya Jamatia(Self) TR-01-007-019-003/156 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   3 Chandra Jamatia(Self) TR-01-007-019-003/157 OTHER Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   4 Birbahadur Jamatia(Self) TR-01-007-019-003/158 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   5 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   6 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401 Credited 13/12/2018   7 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401   8 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032401   9 Shanti Kumar Jamatia(Self) TR-01-007-019-003/167 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032401 Credited 13/12/2018   10 Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 ST Garjanmura P P P P P P P P P P A 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032401 Credited 13/12/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80