Muster Roll No. : 23575	Date From : 20/12/2022    Date To : 28/12/2022	Sanction No. : 3001007/2022-2023/12354/AS    Sanction Date : 11/05/2022
Work Code : 3001007020/LD/9422607148	Work Name : leveling of fallow land individual in the land of Charan Jamatia s/o Kartik Sadhan (3001007020/LD/9422607148)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 Biswananda Jamatia(Self) TR-01-007-020-004/84 ST Darjiling Tilla P P P P A A A A A 4 187 748 0 0 748 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0145488 Credited 02/01/2023   2 Shanti Laxmi Jamatia(Wife) TR-01-007-020-004/90 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0145488 Credited 02/01/2023   3 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P P P A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0145488 Credited 02/01/2023   4 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0145488 Credited 02/01/2023   5 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0145488 Credited 02/01/2023   6 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0145488 Credited 02/01/2023   7 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P A P P A A 6 187 1122 0 0 1122 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0145488 Credited 02/01/2023   8 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0145488 Credited 02/01/2023   9 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0145488 Credited 02/01/2023   10 Sabina Reang(Granddaughter) TR-01-007-020-004/85 ST Darjiling Tilla P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001007WL0145488 Credited 02/01/2023   Daily Attendence 10 10 10 10 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12155 Average Per labour 1215.5

Total man days : 65