Muster Roll No. : 5070	Date From : 14/06/2020    Date To : 23/06/2020	Sanction No. : 3001007/2020-2021/21790/AS    Sanction Date : 19/05/2020
Work Code : 3001007017/RC/9422469437	Work Name : Formation of new road From Babu Ram Jamatia to Durna Kr. Jamatia in W-3 (3001007017/RC/9422469437)

Measurement Book Detail

MB NO.  25        Page NO.  41

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 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 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   2 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   3 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 01/07/2020   4 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   5 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   6 Mallika debi jamatia TR-01-007-017-003/159 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   7 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   8 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   9 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   10 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL013109 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80