Muster Roll No. : 23861	Date From : 24/02/2021    Date To : 28/02/2021	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.  3        Page NO.  140

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 Sashi Bhakti Jamatia(Self) TR-01-007-020-003/23 ST Khamarbari A A A A A 0 0 0 0 0 0       3001007020WL067501   2 Purnamanta Jamatia(Self) TR-01-007-020-003/126 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL067501   3 Anita Jamatia(Daughter) TR-01-007-020-003/39 ST Khamarbari P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL067501 Credited 10/03/2021   4 Mislow Jamatia(Daughter) TR-01-007-020-003/2 ST Khamarbari P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL067501 Credited 11/03/2021   5 Arpana Jamatia(Self) TR-01-007-020-003/13 ST Khamarbari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL067501 Credited 10/03/2021   6 Maesh Jamatia(Self) TR-01-007-020-003/16 ST Khamarbari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL067501 Credited 10/03/2021   7 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL067501   8 Pritilata jamatia(Self) TR-01-007-020-003/129 ST Khamarbari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK Tripura Gramin Bank,Gakulpur. UTBI0RRBTGB 3001007020WL067501 Credited 10/03/2021   9 Phul Kumari Jamatia(Self) TR-01-007-020-003/128 ST Khamarbari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK GANDACHERRA PUNB0RRBTGB 3001007020WL067501 Credited 10/03/2021   10 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL067501 Credited 10/03/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 35