Muster Roll No. : 3419	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001007/2019-2020/17703/AS    Sanction Date : 12/06/2019
Work Code : 3001007017/IC/9010253308	Work Name : Excavation of Katcha Drain from Kishore Jamatia land to Nani Kumar Jamatia land (3001007017/IC/9010253308)

Measurement Book Detail

MB NO.  53        Page NO.  58

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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P 5 184 920 0 0 920 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL004608 Credited 28/06/2019   2 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   3 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   4 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   5 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   6 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P A A 3 184 552 0 0 552 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   7 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   8 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   9 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P A A 3 184 552 0 0 552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007017WL004608 Credited 28/06/2019   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 846.4

Total man days : 46