Muster Roll No. : 16908	Date From : 10/02/2022    Date To : 23/02/2022	Sanction No. : 3001007/2021-2022/57894/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422540767	Work Name : Land Development on the land of Pancha Rani Jamatia in w-3 (3001007017/LD/9422540767)

Measurement Book Detail

MB NO.  12        Page NO.  54

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 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 Debgandha Jamatia(Self) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079739 Credited 08/03/2022   2 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   3 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P P P P P P P P P A 13 194 2522 0 0 2522 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   4 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   5 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   6 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   7 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   8 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   9 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P P P P P P P P A 13 194 2522 0 0 2522 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   10 Sura Bala Jamatia(Self) TR-01-007-017-003/333 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26772 Average Per labour 2677.2

Total man days : 138