Muster Roll No. : 5055	Date From : 06/06/2020    Date To : 08/06/2020	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.  31

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 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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P 3 197 591 0 0 591 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL009518 Credited 11/06/2020   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   4 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   5 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   6 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   7 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   8 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007017WL009518 Credited 11/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5319 Amount Paid Other 591

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

Total Cash payment(In Rs.) Cash 5910 Average Per labour 591

Total man days : 30