Muster Roll No. : 18933	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 DIpali jamatia .(Daughter) TR-01-007-017-003/297 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0128661 Credited 12/11/2022   2 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0128661 Credited 12/11/2022   3 Shiyari Jamatia(Sister) TR-01-007-017-003/298 ST Hadrai North P P P P P 5 193 965 0 0 965 CANARA BANK Canara Bank CNRB0004149 3001007WL0128661 Credited 12/11/2022   4 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 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 Pancharani Jamatia(Self) TR-01-007-017-003/314 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 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 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 Prasang Jamatia(Brother) TR-01-007-017-003/31 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 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0128661 Credited 12/11/2022   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9457 Average Per labour 945.7

Total man days : 49