Muster Roll No. : 12237	Date From : 02/01/2020    Date To : 12/01/2020	Sanction No. : 3001007/2019-2020/24039/AS    Sanction Date : 24/06/2019
Work Code : 3001007017/RC/9422454753	Work Name : Formation of New road from Dilip Kr. Debbarma House to TSR Camp (3001007017/RC/9422454753)

Measurement Book Detail

MB NO.  53        Page NO.  91

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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039577 Credited 14/02/2020   2 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   3 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   4 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   5 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   6 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   7 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   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 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   9 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P A 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039577 Credited 14/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100