Muster Roll No. : 13756	Date From : 04/02/2020    Date To : 09/02/2020	Sanction No. : 3001007/2019-2020/43582/AS    Sanction Date : 06/12/2019
Work Code : 3001007020/LD/9422487110	Work Name : Tilla land development for the playground of Moharpara Mission School at Moharpara under Khamarbari (3001007020/LD/9422487110)

Measurement Book Detail

MB NO.  47        Page NO.  21

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 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 Jaya Debi Jamatia(Self) TR-01-007-020-002/93 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL045342 Credited 16/04/2020   2 Biraja kanya Jamatia(Self) TR-01-007-020-002/86 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045342 Credited 09/04/2020   3 Bhakti Dayal Jamatia(Self) TR-01-007-020-002/83 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045342 Credited 09/04/2020   4 Charan Kanya Jamatia(Self) TR-01-007-020-002/91 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045342 Credited 09/04/2020   5 Jhansi Rani Jamatia(Sister) TR-01-007-020-002/92 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045342 Credited 09/04/2020   6 Ratna Jamatia(Wife) TR-01-007-020-002/84 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL045342 Credited 16/04/2020   7 Malati kanya Jamatia(Wife) TR-01-007-020-002/88 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL045342 Credited 09/04/2020   8 Chandra Devi Jamatia(Wife) TR-01-007-020-002/89 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL045342 Credited 09/04/2020   9 Rajdebi Jamatia(Wife) TR-01-007-020-002/9 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL045342 Credited 09/04/2020   10 Mildress Jamatia(Wife) TR-01-007-020-002/90 ST Moharbari (West) P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL045342 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 60