Muster Roll No. : 14084	Date From : 24/09/2020    Date To : 25/09/2020	Sanction No. : 3001007/2020-2021/50633/AS    Sanction Date : 05/09/2020
Work Code : 3001007017/IC/9422434864	Work Name : Construction of Channel from Champamura to Imang Hadug (3001007017/IC/9422434864)

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 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 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL037072   2 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL037072 Credited 14/10/2020   3 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL037072 Credited 14/10/2020   4 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL037072 Credited 14/10/2020   5 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL037072 Credited 14/10/2020   6 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL037072 Credited 14/10/2020   7 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL037072 Credited 14/10/2020   8 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL037072 Credited 14/10/2020   9 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL037072 Credited 14/10/2020   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007017WL037072 Credited 14/10/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3216 Amount Paid Other 402

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

Total Cash payment(In Rs.) Cash 3618 Average Per labour 361.8

Total man days : 18