Muster Roll No. : 13470	Date From : 19/09/2020    Date To : 22/09/2020	Sanction No. : 3001007/2020-2021/50694/AS    Sanction Date : 08/09/2020
Work Code : 3001007019/RC/9422477978	Work Name : const.of village internal road from Umakanta land to Bhagat jamatia house earthern community (3001007019/RC/9422477978)

Measurement Book Detail

MB NO.  17        Page NO.  46

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 Sushil Kr. Jamatia(Self) TR-01-007-019-003/15 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 01/10/2020   2 Usha Debi Jamatia(Self) TR-01-007-019-003/137 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 30/09/2020   3 Bir Sing Jamatia(Son) TR-01-007-019-003/14 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 01/10/2020   4 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 01/10/2020   5 Swara Laxmi Jamatia(Wife) TR-01-007-019-002/63 ST Hadrai Bari P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 03/10/2020   6 Saikelti Jamatia(Wife) TR-01-007-019-003/11 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 01/10/2020   7 Gita Jamatia(Wife) TR-01-007-019-003/149 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034165 Credited 01/10/2020   8 Ananda bala Jamatia(Wife) TR-01-007-019-003/134 ST Garjanmura P P P P 4 189 756 0 0 756 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007019WL034165 Credited 01/10/2020   9 Dharma Dayal Jamatia(Self) TR-01-007-019-003/132 ST Garjanmura P P P P 4 189 756 0 0 756 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL034165 Credited 30/09/2020   10 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL034165 Credited 01/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 40