Muster Roll No. : 166	Date From : 05/05/2021    Date To : 14/05/2021	Sanction No. : 3001007/2020-2021/23061/AS    Sanction Date : 27/05/2020
Work Code : 3001007020/IC/9422427105	Work Name : Excavation of kutcha channel from the land Bhakta kr. Jamatia land to Railway road. (3001007020/IC/9422427105)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002570 Credited 28/05/2021   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL002570   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007WL002570   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002570 Credited 28/05/2021   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 CANARA BANK Canara Bank CNRB0004149 3001007WL002570 Credited 28/05/2021   6 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002570 Credited 29/05/2021   7 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002570 Credited 29/05/2021   8 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL002570 Credited 29/05/2021   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL002570 Credited 29/05/2021   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL002570 Credited 29/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 80