Muster Roll No. : 1772	Date From : 08/06/2018    Date To : 11/06/2018	Sanction No. : 290-11    Sanction Date : 15/05/2018
Work Code : 3001007017/LD/9422445986	Work Name : Land Development on the land of Chandi Mali Jamatia Under South Pulinpur VC W-3 (3001007017/LD/9422445986)

Measurement Book Detail

MB NO.  53        Page NO.  134

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 Choramani Jamatia(Self) TR-01-007-017-003/2 ST Hadrai North P P P P 4 168 672 0 0 672       3001007WL003852 Credited 28/06/2018   2 Ananda Gosai Jamatia(Self) TR-01-007-017-003/29 ST Hadrai North P P P P 4 168 672 0 0 672       3001007WL003852 Credited 28/06/2018   3 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   4 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   5 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   6 Sushil Jamatia(Self) TR-01-007-017-003/22 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   7 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   8 Khush Chandra Jamatia(Self) TR-01-007-017-003/27 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852   10 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North P P P P 4 168 672 0 0 672 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003852 Credited 28/06/2018   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 672

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 604.8

Total man days : 36