Muster Roll No. : 5687	Date From : 25/07/2019    Date To : 29/07/2019	Sanction No. : 3001007/2019-2020/26622/AS    Sanction Date : 11/07/2019
Work Code : 3001007019/IC/9010255962	Work Name : Exacavation of katch canal from the land of Magdayal to Dayalmohan Jamatia land (3001007019/IC/9010255962)

Measurement Book Detail

MB NO.  17        Page NO.  14

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 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P A 4 179 716 0 0 716 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260 Credited 09/08/2019   2 Lakshabir Jamatia(Self) TR-01-007-019-003/171 ST Garjanmura P P P A A 3 179 537 0 0 537 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260 Credited 08/08/2019   3 Biren Jamatia(Self) TR-01-007-019-003/173 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260   4 Jaba Jamatia(Self) TR-01-007-019-003/179 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260   5 Utra Kanya Jamatia(Wife) TR-01-007-019-003/15 ST Garjanmura P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260 Credited 08/08/2019   6 Gunapati Jamatia(Wife) TR-01-007-019-003/2 ST Garjanmura A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260   7 Purna Surjya Jamatia(Self) TR-01-007-019-003/29 ST Garjanmura P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260 Credited 09/08/2019   8 Baijanti Jamatia(Self) TR-01-007-019-003/34 ST Garjanmura P P P P P 5 179 895 0 0 895 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL013260 Credited 08/08/2019   9 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL013260   10 Sushila Jamatia(Self) TR-01-007-019-003/195 ST Garjanmura P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL013260 Credited 07/08/2019   Daily Attendence 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4833 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 483.3

Total man days : 27