Muster Roll No. : 16974	Date From : 06/11/2020    Date To : 14/11/2020	Sanction No. : 3001007/2020-2021/25975/AS    Sanction Date : 02/06/2020
Work Code : 3001007017/WC/9010302400	Work Name : Mini barrage on the land of Prathana Jamatia in w-3 (3001007017/WC/9010302400)

Measurement Book Detail

MB NO.  125        Page NO.  125

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 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 Khirod hari Jamatia(Self) TR-01-007-017-003/10 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   2 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   3 Chandana debi Jamatia(Wife) TR-01-007-017-003/14 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   4 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   5 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   6 Mallika debi jamatia TR-01-007-017-003/159 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   7 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   8 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   9 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   10 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL047426 Credited 20/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15957 Amount Paid Other 1773

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

Total Cash payment(In Rs.) Cash 17730 Average Per labour 1773

Total man days : 90