Muster Roll No. : 670	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 216/2017-18    Sanction Date : 20/08/2017
Work Code : 3001007017/OP/9010250991	Work Name : Maintance of LemonPlantation on the land of Hemendra Jamatia (3001007017/OP/9010250991)

Measurement Book Detail

MB NO.  8        Page NO.  3

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 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 Bishnunath Jamatia(Self) TR-01-007-017-003/146 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770       3001007017WL015948 Credited 16/09/2017   2 Bir Kr Debbarma(Self) TR-01-007-017-003/8 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770       3001007017WL015948 Credited 16/09/2017   3 Hemalata Jamatia(Self) TR-01-007-017-004/148 ST Dasu Ch. Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   4 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   5 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   6 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   7 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   8 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   9 Mungkurai Debbarma(Self) TR-01-007-017-003/156 OTHER Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   10 Sumitra Debbarma(Wife) TR-01-007-017-003/78 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015948 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100