Muster Roll No. : 3424	Date From : 26/06/2019    Date To : 28/06/2019	Sanction No. : 3001007/2019-2020/17703/AS    Sanction Date : 12/06/2019
Work Code : 3001007017/IC/9010253308	Work Name : Excavation of Katcha Drain from Kishore Jamatia land to Nani Kumar Jamatia land (3001007017/IC/9010253308)

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 Shila kanya Jamatia(Self) TR-01-007-017-003/37 ST Hadrai North P P P 3 179 537 0 0 537       3001007017WL006834 Credited 15/07/2019   2 Debgandha Jamatia(Self) TR-01-007-017-003/35 ST Hadrai North P P P 3 179 537 0 0 537 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL006834 Credited 15/07/2019   3 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 15/07/2019   4 Sarkanya Jamatia(Self) TR-01-007-017-003/4 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 12/07/2019   5 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 15/07/2019   6 Syantri Jamatia(Wife) TR-01-007-017-003/43 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 12/07/2019   7 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 12/07/2019   8 Biswa Debi Jamatia(Wife) TR-01-007-017-003/48 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 15/07/2019   9 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 15/07/2019   10 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL006834 Credited 15/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 537

Total man days : 30