Muster Roll No. : 12088	Date From : 05/09/2020    Date To : 09/09/2020	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.  53        Page NO.  100

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 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   2 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   3 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   4 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   5 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   6 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   7 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   8 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   10 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL030965 Credited 17/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50