Muster Roll No. : 1771	Date From : 08/06/2018    Date To : 11/06/2018	Sanction No. : 290-11    Sanction Date : 15/05/2018
Work Code : 3001007017/LD/9422445986	Work Name : Land Development on the land of Chandi Mali Jamatia Under South Pulinpur VC W-3 (3001007017/LD/9422445986)

Measurement Book Detail

MB NO.  53        Page NO.  134

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 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 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   2 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   3 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   4 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   5 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   6 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   7 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   8 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   9 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   10 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 40