Muster Roll No. : 20413	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : 3001007/2023-2024/48485/AS    Sanction Date : 30/08/2023
Work Code : 3001007017/IF/9422711271	Work Name : Wasteland Development on the land of Rabi Gusai Jamatia w-3 (3001007017/IF/9422711271)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 Anu Radha Jamatia(Self) TR-01-007-017-003/331 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL103144 Credited 16/03/2024   2 Sandhya Rani Jamatia(Self) TR-01-007-017-003/337 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL103144 Credited 16/03/2024   3 Arjina Jamatia(Self) TR-01-007-017-003/332 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 UCO BANK BAGANBAZAR UCBA0001771 3001007WL103144 Credited 16/03/2024   4 Jani Sadhan Jamatia(Self) TR-01-007-017-003/339 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL103144 Credited 16/03/2024   5 Reshma Jamatia(Self) TR-01-007-017-003/340 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 CANARA BANK Canara Bank CNRB0004149 3001007WL103144 Credited 16/03/2024   6 Joy Ratna Jamatia(Self) TR-01-007-017-003/327 OTHER Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 CANARA BANK Canara Bank CNRB0004149 3001007WL103144 Credited 16/03/2024   7 Bubar Jamatia(Daughter) TR-01-007-017-003/38 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 CANARA BANK Canara Bank CNRB0004149 3001007WL103144 Credited 16/03/2024   8 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103144 Credited 16/03/2024   9 Biras Kr Jamatia(Husband) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103144 Credited 16/03/2024   10 Hamati Jamatia(Self) TR-01-007-017-003/330 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103144 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20295 Amount Paid Other 2255

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 2255

Total man days : 110