Muster Roll No. : 21339	Date From : 01/01/2024    Date To : 08/01/2024	Sanction No. : 3001007/2023-2024/55840/AS    Sanction Date : 03/10/2023
Work Code : 3001007020/IF/9422717694	Work Name : Fallow tilla land development on the land of Hema Rani jamatia w/o Dhaniman wn1 job card no 01/52 (3001007020/IF/9422717694)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 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 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL109037 Credited 16/03/2024   2 Akhil Jamatia(Self) TR-01-007-020-001/93 ST Moharbari (East) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL109037   3 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P P A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL109037 Credited 16/03/2024   4 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P P A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL109037 Credited 16/03/2024   5 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P P A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL109037 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 24