Muster Roll No. : 776	Date From : 04/05/2020    Date To : 07/05/2020	Sanction No. : 3001007/2019-2020/39225/AS    Sanction Date : 11/09/2019
Work Code : 3001007020/LD/9422464616	Work Name : Tlla land development for Agri. and Homeshed of the land Gautam Jamatia,s/o-Adhir. (3001007020/LD/9422464616)

Measurement Book Detail

MB NO.  28        Page NO.  49

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 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 Rani Jamatia(Wife) TR-01-007-020-001/55 ST Moharbari (East) P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL002129 Credited 15/05/2020   2 Budho Kanya Jamatia(Self) TR-01-007-020-001/58 ST Moharbari (East) P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL002129 Credited 15/05/2020   3 Madukanya Jamatia(Wife) TR-01-007-020-001/54 ST Moharbari (East) P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL002129 Credited 15/05/2020   4 Nikandebi Jamatia(Wife) TR-01-007-020-001/59 ST Moharbari (East) P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL002129 Credited 15/05/2020   5 Rabimali Jamatia(Wife) TR-01-007-020-001/60 ST Moharbari (East) P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL002129 Credited 15/05/2020   6 Rakhahari Jamatia(Self) TR-01-007-020-001/57 ST Moharbari (East) P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL002129 Credited 15/05/2020   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4632 Average Per labour 772

Total man days : 24