Muster Roll No. : 1753	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 3001007/2022-2023/13264/AS    Sanction Date : 11/05/2022
Work Code : 3001007017/LD/9422611879	Work Name : Leveling of Fallow land for Individual on the land of Jukta Sadhan Jamatia s/o Dinapada Jamatia (3001007017/LD/9422611879)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 12 13 14 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 Sandhya Rani Jamatia(Self) TR-01-007-017-003/337 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014794 Credited 08/06/2023   2 Apra Kanya Jamatia(Self) TR-01-007-017-003/343 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014794 Credited 08/06/2023   3 Saptam Kumar Jamatia(Self) TR-01-007-017-003/334 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014794 Credited 08/06/2023   4 Debgandha Jamatia(Self) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0022905 Credited 03/07/2023   5 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014794 Credited 09/06/2023   6 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014794 Credited 09/06/2023   7 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014794 Credited 09/06/2023   8 Khusikanya Jamatia(Wife) TR-01-007-017-003/9 ST Hadrai North P P P P P P P P P P P P P P 14 200 2800 0 0 2800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014794 Credited 09/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2800

Total man days : 112