Muster Roll No. : 8322	Date From : 04/07/2020    Date To : 06/07/2020	Sanction No. : 3001007/2020-2021/34217/AS    Sanction Date : 29/06/2020
Work Code : 3001007019/RC/9422472371	Work Name : Formation of nw road from the land of Basanta kumar jamatia land to Monailakhi jamatia land (3001007019/RC/9422472371)

Measurement Book Detail

MB NO.  17        Page NO.  42

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 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 Bir Sing Jamatia(Son) TR-01-007-019-003/14 ST Garjanmura P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645 Credited 09/07/2020   2 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645 Credited 09/07/2020   3 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645 Credited 09/07/2020   4 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645 Credited 09/07/2020   5 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645   6 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015645 Credited 09/07/2020   7 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P 3 196 588 0 0 588 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL015645 Credited 09/07/2020   8 Shanti Kumar Jamatia(Self) TR-01-007-019-003/167 ST Garjanmura P P P 3 196 588 0 0 588 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL015645 Credited 09/07/2020   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL015645 Credited 09/07/2020   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL015645 Credited 09/07/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4116 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 529.2

Total man days : 27