Muster Roll No. : 4596	Date From : 09/07/2019    Date To : 11/07/2019	Sanction No. : 3001007/2019-2020/21260/AS    Sanction Date : 19/06/2019
Work Code : 3001007017/IC/9010253310	Work Name : Excavation of katcha drain from Dwija Mohan Jamatia land to Chanta Hari Jamatia land (3001007017/IC/9010253310)

Measurement Book Detail

MB NO.  53        Page NO.  69

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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P A A 1 179 179 0 0 179 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL009333 Credited 23/07/2019   2 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P A A 1 179 179 0 0 179 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 23/07/2019   3 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   4 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   5 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   6 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   7 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   8 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   9 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   Daily Attendence 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2864 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 3222 Average Per labour 322.2

Total man days : 18