Muster Roll No. : 5061	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : 3001007/2020-2021/21790/AS    Sanction Date : 19/05/2020
Work Code : 3001007017/RC/9422469437	Work Name : Formation of new road From Babu Ram Jamatia to Durna Kr. Jamatia in W-3 (3001007017/RC/9422469437)

Measurement Book Detail

MB NO.  25        Page NO.  34

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 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 Kanti Kanya Jamatia(Self) TR-01-007-017-003/129 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   2 Hemendra Jamatia(Self) TR-01-007-017-003/13 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   3 Manima Jamatia(Self) TR-01-007-017-003/130 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   4 Prafullya Jamatia(Self) TR-01-007-017-003/133 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   5 Bidya Laxmi Jamatia(Self) TR-01-007-017-003/134 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   6 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   7 Chandana debi Jamatia(Wife) TR-01-007-017-003/14 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   8 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   9 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   10 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50