Muster Roll No. : 8457	Date From : 16/10/2022    Date To : 30/10/2022	Sanction No. : 3312-18    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422538065	Work Name : Creation of Rubber Plantation in the land of Manbahadur Jamatia s/o Premsadhan at w/no 1

Measurement Book Detail

MB NO.  1        Page NO.  0

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 15 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 Niran Bina Jamatia(Wife) TR-01-006-004-004/18 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL0127765 Credited 10/11/2022   2 Jamuna Jamatia(Wife) TR-01-006-004-004/77 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0127765 Credited 10/11/2022   3 Purnamoyee Jamatia(Wife) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P X X X X X X X 8 212 1696 0 0 1696 CANARA BANK Canara Bank CNRB0004149 3001006WL0127765 Credited 10/11/2022   4 Samai Jamatia(Son) TR-01-006-004-004/97 OTHER Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK Canara Bank CNRB0004149 3001006WL0127765 Credited 10/11/2022   5 Prem sadhan Jamatia(Self) TR-01-006-004-004/18 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0127765 Credited 10/11/2022   6 Biplab Kr. Jamatia(Self) TR-01-006-004-003/43 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0127765 Credited 10/11/2022   7 Manbahadur Jamatia(Self) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P X X X X X X X 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127765 Credited 10/11/2022   8 Sailen kr Jamatia(Self) TR-01-006-004-004/97 OTHER Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0127765 Credited 10/11/2022   9 Kripa Dayal Jamatia(Self) TR-01-006-004-004/44 ST Wathilong Para North Side Ward 1 P P P P P P P P P P X X X X X 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0127765 Credited 10/11/2022   10 Birbal Jamatia(Self) TR-01-006-004-004/77 ST Wathilong Para South Part Ward 2 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0127765 Credited 10/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21412 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 27772 Average Per labour 2777.2

Total man days : 131