Muster Roll No. : 23961	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 3001007/2020-2021/65391/AS    Sanction Date : 17/11/2020
Work Code : 3001007017/RC/9422479585	Work Name : Construction of village internal road from Laichre depa road to Amardip Jamatia land(earthen) (3001007017/RC/9422479585)

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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL070317 Credited 29/03/2021   2 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL070317 Credited 29/03/2021   3 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   4 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   5 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   6 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   7 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   8 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   9 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL070317 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50