Muster Roll No. : 2381	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 3001007/2020-2021/16008/AS    Sanction Date : 01/05/2020
Work Code : 3001007017/WC/9010300990	Work Name : Excavation of minibarrage on the land of Chittaranjan Jamatia S/O Indra Hari Jamatia (3001007017/WC/9010300990)

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 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 A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007017WL005392 Credited 29/05/2020   2 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL005392 Credited 28/05/2020   3 Mariam Jamatia Debbarma(Self) TR-01-007-017-003/311 ST Hadrai North A A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL005392   4 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL005392 Credited 28/05/2020   5 Sandha Mali Jamatia(Self) TR-01-007-017-003/99 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 29/05/2020   6 Sabilaxmi Jamatia(Self) TR-01-007-017-004/159 ST Dasu Ch. Para P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 28/05/2020   7 Satya sakhi Jamatia(Self) TR-01-007-017-003/95 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 29/05/2020   8 Bhadrapati Jamatia(Wife) TR-01-007-017-003/96 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 28/05/2020   9 Joy Lalita Jamatia(Sister) TR-01-007-017-003/97 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 29/05/2020   10 Amit Jamatia(Self) TR-01-007-017-003/308 ST Hadrai North P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL005392 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45