Muster Roll No. : 16972	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 Shila kanya Jamatia(Self) TR-01-007-017-003/37 ST Hadrai North P P P P P 5 197 985 0 0 985       3001007017WL046818 Credited 17/11/2020   2 Bubar Jamatia(Daughter) TR-01-007-017-003/38 ST Hadrai North P P P P P 5 197 985 0 0 985 CANARA BANK Canara Bank CNRB0004149 3001007017WL046818 Credited 17/11/2020   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 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 Rina Jamatia(Wife) TR-01-007-017-003/290 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 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P A A P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   6 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P A A P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   7 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 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 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P A A P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL046818 Credited 17/11/2020   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 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 10 7 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8668 Average Per labour 866.8

Total man days : 44