Muster Roll No. : 25678	Date From : 18/03/2021    Date To : 28/03/2021	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 Joyanti Debi Jamatia(Self) TR-01-007-017-003/98 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071517 Credited 29/04/2021   2 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071517 Credited 29/04/2021   3 Jayantri Jamatia(Self) TR-01-007-017-003/325 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071517 Credited 29/04/2021   4 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL071517 Credited 29/04/2021   5 Satya sakhi Jamatia(Self) TR-01-007-017-003/95 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 3001007WL071517 Credited 29/04/2021   6 Bhadrapati Jamatia(Wife) TR-01-007-017-003/96 ST Hadrai North P P P P X X X X X X X 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071517 Credited 29/04/2021   7 Joy Lalita Jamatia(Sister) TR-01-007-017-003/97 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 3001007WL071517 Credited 29/04/2021   8 Sandha Mali Jamatia(Self) TR-01-007-017-003/99 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 3001007WL071517 Credited 29/04/2021   9 Sabilaxmi Jamatia(Self) TR-01-007-017-004/159 ST Dasu Ch. Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071517 Credited 29/04/2021   10 Sumita Jamatiya(Self) TR-01-007-017-004/175 ST Dasu Ch. Para P P P P P P P P P A X 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071517 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 93