Muster Roll No. : 12095	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : 3001007/2020-2021/25975/AS    Sanction Date : 02/06/2020
Work Code : 3001007017/WC/9010302400	Work Name : Mini barrage on the land of Prathana Jamatia in w-3 (3001007017/WC/9010302400)

Measurement Book Detail

MB NO.  25        Page NO.  104

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 Shila kanya Jamatia(Self) TR-01-007-017-003/37 ST Hadrai North A A A A A P P P P P 5 197 985 0 0 985       3001007017WL034185 Credited 01/10/2020   2 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL034185 Credited 30/09/2020   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P A P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 30/09/2020   4 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P A P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   5 Chran Rani Jamatia(Wife) TR-01-007-017-003/38 ST Hadrai North A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185   6 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   7 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   8 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   9 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL034185 Credited 01/10/2020   Daily Attendence 8 8 6 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16351 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16351 Average Per labour 1635.1

Total man days : 83