Muster Roll No. : 18807	Date From : 16/12/2020    Date To : 28/12/2020	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.  125        Page NO.  160

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 6 7 8 9 10 11 12 13 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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL056453 Credited 08/01/2021   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P A A A A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   3 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   4 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   5 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   6 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   7 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   8 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   9 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   10 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P P P P P P P A A A 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL056453 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18905 Average Per labour 1890.5

Total man days : 95