Muster Roll No. : 536	Date From : 11/05/2021    Date To : 21/05/2021	Sanction No. : 3001007/2021-2022/13638/AS    Sanction Date : 28/04/2021
Work Code : 3001007019/WC/9010322170	Work Name : construction of check dam on the land of Santibahadur jamatia s/o.lt.Krishnasadhan jamatia in wd.no. (3001007019/WC/9010322170)

Measurement Book Detail

MB NO.  49        Page NO.  3

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 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 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 31/05/2021   2 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 31/05/2021   3 Biswamala Jamatia (Debbarma)(Wife) TR-01-007-019-003/167 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 01/06/2021   4 Biren Jamatia(Self) TR-01-007-019-003/173 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 31/05/2021   5 Rojina Jamatia(Self) TR-01-007-019-003/178 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 01/06/2021   6 Jaba Jamatia(Self) TR-01-007-019-003/179 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 31/05/2021   7 Subanya Kanya Jamatia(Wife) TR-01-007-019-003/19 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003034 Credited 31/05/2021   8 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003034 Credited 31/05/2021   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P A A A A A A A A A A 1 195 195 0 0 195 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003034 Credited 31/05/2021   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P P P P P P 11 195 2145 0 0 2145 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003034 Credited 03/06/2021   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17355 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100