Muster Roll No. : 9665	Date From : 17/11/2018    Date To : 21/11/2018	Sanction No. : 583/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422453802	Work Name : Reclamation of land on the land of Sadhumanta Jamatia s.o Lt Haridharjya Jamatia (3001007020/LD/9422453802)

Measurement Book Detail

MB NO.  44        Page NO.  46

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 Pada Rani Jamatia(Wife) TR-01-007-020-001/55 ST Moharbari (East) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030272 Credited 10/12/2018   2 Dhanabhakti Debbarma(Wife) TR-01-007-020-001/61 ST Moharbari (East) P P P P P 5 124 620 0 0 620 CANARA BANK Canara Bank CNRB0004149 3001007WL030272 Credited 10/12/2018   3 Budho Kanya Jamatia(Self) TR-01-007-020-001/58 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030272 Credited 10/12/2018   4 Madukanya Jamatia(Wife) TR-01-007-020-001/54 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030272 Credited 10/12/2018   5 Hema Rani Jamatia(Wife) TR-01-007-020-001/52 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030272 Credited 10/12/2018   6 Jedi Jamatia(Son) TR-01-007-020-001/62 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030272 Credited 10/12/2018   7 Nikandebi Jamatia(Wife) TR-01-007-020-001/59 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030272 Credited 10/12/2018   8 Rabimali Jamatia(Wife) TR-01-007-020-001/60 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030272 Credited 10/12/2018   9 Sadhika Jamatia(Daughter) TR-01-007-020-001/51 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030272 Credited 10/12/2018   10 Rakhahari Jamatia(Self) TR-01-007-020-001/57 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030272 Credited 10/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50