Muster Roll No. : 1969	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : 3001007/2020-2021/12229/AS    Sanction Date : 28/04/2020
Work Code : 3001007019/IC/9422427545	Work Name : Execavation of katcha canal from the land of Tripurddan Jamatialand to Sachindra Jamatia land (3001007019/IC/9422427545)

Measurement Book Detail

MB NO.  17        Page NO.  30

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 Ajoy Purna Jamatia(Self) TR-01-007-019-003/174 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858 Credited 16/05/2020   2 Joy Mata Jamatia(Self) TR-01-007-019-003/175 ST Garjanmura P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858 Credited 16/05/2020   3 Tribati Jamatia(Self) TR-01-007-019-003/74 ST Garjanmura P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858 Credited 18/05/2020   4 Krishn Kumari Jamatia(Wife) TR-01-007-019-003/75 ST Garjanmura P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858 Credited 16/05/2020   5 Ratna Anna Jamatia(Self) TR-01-007-019-003/78 ST Garjanmura P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858 Credited 16/05/2020   6 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002858   7 Jibanta Rani Jamatia(Self) TR-01-007-019-003/200 ST Garjanmura P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007019WL002858 Credited 16/05/2020   8 Padha Sadhan Jamatia(Self) TR-01-007-019-003/79 ST Garjanmura P P P 3 200 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL002858 Credited 16/05/2020   9 Subarna Jamatia(Self) TR-01-007-019-003/204 ST Garjanmura P P P 3 200 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL002858 Credited 16/05/2020   10 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura P P P 3 200 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL002858 Credited 16/05/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 27