Muster Roll No. : 18931	Date From : 28/10/2022    Date To : 01/11/2022	Sanction No. : 3001007/2022-2023/32325/AS    Sanction Date : 01/09/2022
Work Code : 3001007017/LD/9422643688	Work Name : Leveling of fallow land for individual on the land of Amar Kumar Jamatia w-3 (3001007017/LD/9422643688)

Measurement Book Detail

MB NO.  31        Page NO.  35

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 Manima Jamatia(Self) TR-01-007-017-003/130 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   2 Prafullya Jamatia(Self) TR-01-007-017-003/133 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   3 Bidya Laxmi Jamatia(Self) TR-01-007-017-003/134 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   4 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P A 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   5 Chandana debi Jamatia(Wife) TR-01-007-017-003/14 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   6 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   7 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   8 Tilaktama Jamatia(Self) TR-01-007-017-003/145 ST Hadrai North P P P P A 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   9 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P A 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   10 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8106 Amount Paid Other 965

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

Total Cash payment(In Rs.) Cash 9071 Average Per labour 907.1

Total man days : 47