Muster Roll No. : 7139	Date From : 20/08/2019    Date To : 27/08/2019	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.  79

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 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 Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   2 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   3 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   4 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   5 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   6 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   7 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   8 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018464 Credited 07/09/2019   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 1302

Total man days : 56