Muster Roll No. : 15035	Date From : 10/10/2020    Date To : 13/10/2020	Sanction No. : 3001007/2020-2021/50633/AS    Sanction Date : 05/09/2020
Work Code : 3001007017/IC/9422434864	Work Name : Construction of Channel from Champamura to Imang Hadug (3001007017/IC/9422434864)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Henry Jamatia(Self) TR-01-007-017-003/180 ST Hadrai North P P P P 4 201 804 0 0 804 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 3001007017WL041307 Credited 15/10/2020   2 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   3 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   4 Lejel Jamatia(Self) TR-01-007-017-003/12 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   5 Pandap Dayal Jamatia(Self) TR-01-007-017-003/122 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   6 Sagarika Jamatia(Self) TR-01-007-017-003/128 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   7 Manima Jamatia(Self) TR-01-007-017-003/130 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 15/10/2020   8 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   9 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   10 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER Hadrai North P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL041307 Credited 16/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7236 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 40