Muster Roll No. : 7142	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 3001007/2019-2020/18659/AS    Sanction Date : 13/06/2019
Work Code : 3001007017/RC/9422454828	Work Name : Formation of New road from Prafulla Jamatia house to Purna Sadhan Jamatia house. (3001007017/RC/9422454828)

Measurement Book Detail

MB NO.  53        Page NO.  75

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 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 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   2 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   3 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   4 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   5 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   6 Mallika debi jamatia TR-01-007-017-003/159 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   7 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   8 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   9 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   10 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60