Muster Roll No. : 5057	Date From : 06/06/2020    Date To : 08/06/2020	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.  31

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 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 Sarkanya Jamatia(Self) TR-01-007-017-003/4 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   2 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P A P 2 197 394 0 0 394 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   3 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   4 Syantri Jamatia(Wife) TR-01-007-017-003/43 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   5 Sandha mali Jamatia(Wife) TR-01-007-017-003/44 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   6 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   7 Satya ranjan Jamatia(Self) TR-01-007-017-003/47 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   8 Biswa Debi Jamatia(Wife) TR-01-007-017-003/48 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   9 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   10 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   Daily Attendence 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5713 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5713 Average Per labour 571.3

Total man days : 29