Muster Roll No. : 5067	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : 3001007/2020-2021/21790/AS    Sanction Date : 19/05/2020
Work Code : 3001007017/RC/9422469437	Work Name : Formation of new road From Babu Ram Jamatia to Durna Kr. Jamatia in W-3 (3001007017/RC/9422469437)

Measurement Book Detail

MB NO.  25        Page NO.  34

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 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   2 Pada Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   3 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   4 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   5 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   6 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   7 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   8 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   9 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL011163 Credited 23/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 985

Total man days : 45