Muster Roll No. : 80	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : IC/599961    Sanction Date : 16/05/2018
Work Code : 3001007019/IC/599961	Work Name : Excavation of katcha channel from Naba Mohan Jamatia to Muni Mukta Jamatia land (3001007019/IC/599961)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jaghat Guru Jamatia(Self) TR-01-007-019-003/80 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   2 Gobinda Jamatia(Self) TR-01-007-019-003/83 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   3 Suba Rani Jamatia(Self) TR-01-007-019-003/86 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   4 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   5 Suchitra Jamatia(Self) TR-01-007-019-003/89 ST Garjanmura B P P P A A A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   6 Kasati Jamatia(Wife) TR-01-007-019-003/90 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   7 Kishor Kr. Jamatia(Self) TR-01-007-019-003/91 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   8 Lilabati Jamatia(Self) TR-01-007-019-003/92 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001173 Credited 14/06/2018   9 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001173 Credited 14/06/2018   10 Joy Hari Jamatia(Husband) TR-01-007-019-003/84 ST Garjanmura B P P P A A A 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL001173 Credited 14/06/2018   Daily Attendence 0 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9288 Average Per labour 928.8

Total man days : 54