Muster Roll No. : 4594	Date From : 09/07/2019    Date To : 11/07/2019	Sanction No. : 3001007/2019-2020/21260/AS    Sanction Date : 19/06/2019
Work Code : 3001007017/IC/9010253310	Work Name : Excavation of katcha drain from Dwija Mohan Jamatia land to Chanta Hari Jamatia land (3001007017/IC/9010253310)

Measurement Book Detail

MB NO.  53        Page NO.  69

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 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 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   2 Prafullya Jamatia(Self) TR-01-007-017-003/133 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   3 Bidya Laxmi Jamatia(Self) TR-01-007-017-003/134 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   4 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   5 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P A A 1 179 179 0 0 179 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   6 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   7 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   8 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   9 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P A 2 179 358 0 0 358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   10 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P A A 1 179 179 0 0 179 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009333 Credited 24/07/2019   Daily Attendence 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2685 Amount Paid Other 537

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

Total Cash payment(In Rs.) Cash 3222 Average Per labour 322.2

Total man days : 18