Muster Roll No. : 12022	Date From : 30/12/2019    Date To : 09/01/2020	Sanction No. : 3001007/2019-2020/36650/AS    Sanction Date : 04/09/2019
Work Code : 3001007006/FP/9010234407	Work Name : Const. of Flood Protection Earthen Bund near the land of Parimal Biswas to Santana hari Jamatia (3001007006/FP/9010234407)

Measurement Book Detail

MB NO.  36        Page NO.  190

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 Shanti Devi Jamatai(Wife) TR-01-007-006-002/34 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 31/01/2020   2 Sahitya Kumar Jamatia(Self) TR-01-007-006-002/35 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   3 Krishnacharan Jamatia(Self) TR-01-007-006-002/36 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   4 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   5 Sadhan Jamatia(Self) TR-01-007-006-002/32 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 30/01/2020   6 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   7 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   8 Sambhahari Jamatia(Self) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   9 Rabinson Jamatia(Self) TR-01-007-006-002/33 ST Trisahbari (North Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029 Credited 29/01/2020   10 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040029   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 90