Muster Roll No. : 7141	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 3001007/2019-2020/18659/AS    Sanction Date : 13/06/2019
Work Code : 3001007017/RC/9422454828	Work Name : Formation of New road from Prafulla Jamatia house to Purna Sadhan Jamatia house. (3001007017/RC/9422454828)

Measurement Book Detail

MB NO.  53        Page NO.  75

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 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 Kanti Kanya Jamatia(Self) TR-01-007-017-003/129 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   2 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   3 Manima Jamatia(Self) TR-01-007-017-003/130 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   4 Prafullya Jamatia(Self) TR-01-007-017-003/133 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   5 Bidya Laxmi Jamatia(Self) TR-01-007-017-003/134 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   6 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   7 Chandana debi Jamatia(Wife) TR-01-007-017-003/14 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   8 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P A A A A A 2 188 376 0 0 376 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   9 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   10 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56