Muster Roll No. : 9539	Date From : 16/11/2018    Date To : 20/11/2018	Sanction No. : 592-o    Sanction Date : 31/08/2018
Work Code : 3001007017/LD/9422452627	Work Name : Tilla Development on the land of Chandana Devi Jamatia W-3 (3001007017/LD/9422452627)

Measurement Book Detail

MB NO.  53        Page NO.  42

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 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 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   2 Satya ranjan Jamatia(Self) TR-01-007-017-003/47 ST Hadrai North P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   3 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   4 Pada Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P A A 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   5 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   6 Rita Jamatia(Self) TR-01-007-017-004/206 ST Dasu Ch. Para P P P P A 4 147 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL030957 Credited 10/12/2018   Daily Attendence 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3969 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3969 Average Per labour 661.5

Total man days : 27