Muster Roll No. : 4991	Date From : 15/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/18653/AS    Sanction Date : 13/06/2019
Work Code : 3001007017/RC/9422454829	Work Name : Formation of New road from Dwija Mohan Jamatia to Prafulla Jamatia house (3001007017/RC/9422454829)

Measurement Book Detail

MB NO.  53        Page NO.  71

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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL012469 Credited 07/08/2019   2 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 07/08/2019   3 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P P P A A 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   4 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P A A 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   5 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   6 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   7 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 09/08/2019   8 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North P P P P P A A A A A A 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   9 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P A 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012469 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14940 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 93