Muster Roll No. : 8492	Date From : 03/07/2020    Date To : 06/07/2020	Sanction No. : 3001007/2020-2021/23062/AS    Sanction Date : 27/05/2020
Work Code : 3001007020/IC/9422427107	Work Name : Excavation of kutcha channel from the land Ajoy Jamatia land to Railway Canal. (3001007020/IC/9422427107)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P 4 197 788 0 0 788 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL016764 Credited 17/07/2020   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007020WL016764   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P 4 197 788 0 0 788 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL016764 Credited 17/07/2020   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL016764 Credited 17/07/2020   5 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P 4 197 788 0 0 788 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL016764 Credited 17/07/2020   6 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P 4 197 788 0 0 788 CANARA BANK Canara Bank CNRB0004149 3001007020WL016764 Credited 17/07/2020   7 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL016764   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL016764 Credited 17/07/2020   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL016764 Credited 17/07/2020   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P 4 197 788 0 0 788 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL016764 Credited 17/07/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6304 Average Per labour 630.4

Total man days : 32