Muster Roll No. : 6349	Date From : 22/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/24042/AS    Sanction Date : 24/06/2019
Work Code : 3001007017/RC/9422455652	Work Name : Formation of New road from Milani Jamatia land to Jogesh Debbarma land (3001007017/RC/9422455652)

Measurement Book Detail

MB NO.  53        Page NO.  78

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 11 12 13 14 15 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 P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL020442 Credited 10/09/2019   2 Nanda Kishor Jamatia(Self) TR-01-007-017-002/83 ST Garjantilla P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   3 Matisingha Jmataia(Self) TR-01-007-017-002/91 ST Garjantilla P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   4 Budhujari Jamatia(Self) TR-01-007-017-002/93 ST Garjantilla P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   5 Akhalya Rani Jamatia(Wife) TR-01-007-017-002/94 ST Garjantilla P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   6 Ahalya Rani jamatia(Mother) TR-01-007-017-002/98 ST Garjantilla P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   7 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   8 Amrita Kanya Jamatia(Wife) TR-01-007-017-002/89 ST Garjantilla P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020442 Credited 10/09/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2714

Total man days : 118