Muster Roll No. : 11908	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 3001007/2021-2022/45912/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572306	Work Name : Development of land in the Land of Sandhya Laxmi Jamatia w.o Jaharlal (3001007020/LD/9422572306)

Measurement Book Detail

MB NO.  3        Page NO.  59

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 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 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0044829 Credited 10/01/2022   2 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0044829 Credited 10/01/2022   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0044829 Credited 10/01/2022   4 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0044829 Credited 10/01/2022   5 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0044829 Credited 10/01/2022   6 Surjahari Jamatia(Self) TR-01-007-020-001/83 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0044829 Credited 10/01/2022   7 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0044829 Credited 10/01/2022   8 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0044829 Credited 10/01/2022   9 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P P A 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0044829 Credited 10/01/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 54