Muster Roll No. : 22162	Date From : 23/01/2021    Date To : 02/02/2021	Sanction No. : 3001007/2020-2021/65391/AS    Sanction Date : 17/11/2020
Work Code : 3001007017/RC/9422479585	Work Name : Construction of village internal road from Laichre depa road to Amardip Jamatia land(earthen) (3001007017/RC/9422479585)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sanjoy Kumar Jamatia(Husband) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL063460 Credited 12/02/2021   2 Henry Jamatia(Self) TR-01-007-017-003/180 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 3001007017WL063460 Credited 12/02/2021   3 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   4 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   5 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   6 Kanti Kanya Jamatia(Self) TR-01-007-017-003/129 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   7 Manima Jamatia(Self) TR-01-007-017-003/130 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   8 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P P P A A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   9 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   10 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL063460 Credited 12/02/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95