Muster Roll No. : 2514	Date From : 11/05/2020    Date To : 12/05/2020	Sanction No. : 3001007/2020-2021/14664/AS    Sanction Date : 30/04/2020
Work Code : 3001007017/WC/9010300586	Work Name : Mini barrage on the land of Jay kr. Jamatia in w-2 (3001007017/WC/9010300586)

Measurement Book Detail

MB NO.  25        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kumar Jamatia(Self) TR-01-007-017-004/182 ST Dasu Ch. Para P P 2 198 396 0 0 396 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL002889 Credited 16/05/2020   2 Matisingha Jmataia(Self) TR-01-007-017-002/91 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   3 Budhujari Jamatia(Self) TR-01-007-017-002/93 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   4 Akhalya Rani Jamatia(Wife) TR-01-007-017-002/94 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   5 Deba Mali Jamatia(Self) TR-01-007-017-002/97 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   6 Ahalya Rani jamatia(Mother) TR-01-007-017-002/98 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   7 Jyostna Jamatia(Self) TR-01-007-017-002/99 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   8 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   9 Upashwesari Jamatia(Self) TR-01-007-017-002/90 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   10 Amrita Kanya Jamatia(Wife) TR-01-007-017-002/89 ST Garjantilla P P 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL002889 Credited 16/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 20