Muster Roll No. : 2539	Date From : 16/05/2020    Date To : 18/05/2020	Sanction No. : 3001007/2020-2021/17779/AS    Sanction Date : 04/05/2020
Work Code : 3001007017/IC/9422429892	Work Name : Excavation of katcha drai from Sulaka Devi jamatia land to Indra hari jamatia land in w-3 (3001007017/IC/9422429892)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 Ship Sadhan Jamatia.(Son) TR-01-007-017-003/23 ST Hadrai North P P A 2 198 396 0 0 396       3001007017WL004556 Credited 27/05/2020   2 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P A 2 198 396 0 0 396 UCO BANK BAGANBAZAR UCBA0001771 3001007017WL004556 Credited 26/05/2020   3 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   4 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   5 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   6 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   7 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   8 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   9 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   10 Sushil Jamatia(Self) TR-01-007-017-003/22 ST Hadrai North P P A 2 198 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL004556 Credited 26/05/2020   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 20