Muster Roll No. : 4667	Date From : 22/05/2020    Date To : 23/05/2020	Sanction No. : 3001007/2020-2021/16008/AS    Sanction Date : 01/05/2020
Work Code : 3001007017/WC/9010300990	Work Name : Excavation of minibarrage on the land of Chittaranjan Jamatia S/O Indra Hari Jamatia (3001007017/WC/9010300990)

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 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 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL007216 Credited 02/06/2020   2 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL007216 Credited 02/06/2020   3 Henry Jamatia(Self) TR-01-007-017-003/180 ST Hadrai North P P 2 201 402 0 0 402 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 3001007017WL007216 Credited 02/06/2020   4 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P A 1 201 201 0 0 201 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   5 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   6 Karna Lal Jamatia(Self) TR-01-007-017-003/113 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   7 Ganga laxmi Jamatia(Self) TR-01-007-017-003/116 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   8 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   9 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   10 Amit Jamatia(Self) TR-01-007-017-003/308 ST Hadrai North P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL007216 Credited 03/06/2020   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3819 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3819 Average Per labour 381.9

Total man days : 19