Muster Roll No. : 16973	Date From : 06/11/2020    Date To : 10/11/2020	Sanction No. : 3001007/2020-2021/49557/AS    Sanction Date : 02/09/2020
Work Code : 3001007017/WC/9010305026	Work Name : Construction of earthen chek dam on the land of Suresh Jamatia (3001007017/WC/9010305026)

Measurement Book Detail

MB NO.  25        Page NO.  135

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 5 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 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   2 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   3 Syantri Jamatia(Wife) TR-01-007-017-003/43 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   4 Biswa Debi Jamatia(Wife) TR-01-007-017-003/48 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   5 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   6 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   7 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   8 Nayanjali Jamatia(Wife) TR-01-007-017-003/47 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7880 Average Per labour 985

Total man days : 40