Muster Roll No. : 262	Date From : 01/05/2020    Date To : 08/05/2020	Sanction No. : 3001007/2020-2021/12116/AS    Sanction Date : 28/04/2020
Work Code : 3001007019/IC/9422427542	Work Name : Execavation of katcha canal from th land of Baidhyach.jamatia land to Goladhan Jamatia land (3001007019/IC/9422427542)

Measurement Book Detail

MB NO.  17        Page NO.  32

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 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 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   2 Hanna Jamatia(Self) TR-01-007-019-003/153 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   3 Birbahadur Jamatia(Self) TR-01-007-019-003/158 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   4 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   5 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   6 Padmini Jamatai(Self) TR-01-007-019-003/162 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   7 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   8 Hingra Jamatia(Self) TR-01-007-019-003/164 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL002826 Credited 16/05/2020   9 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL002826 Credited 16/05/2020   10 Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 ST Garjanmura P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL002826 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1592

Total man days : 80