Muster Roll No. : 25718	Date From : 25/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/8718/AS    Sanction Date : 17/03/2021
Work Code : 3001007017/LD/9422531273	Work Name : Land Development on the land of Anajama RaniJamatia in W-2 (3001007017/LD/9422531273)

Measurement Book Detail

MB NO.  125        Page NO.  156

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 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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P 4 196 784 0 0 784 UCO BANK BAGANBAZAR UCBA0001771 3001007WL070966 Credited 30/04/2021   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   3 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   4 Khush Chandra Jamatia(Self) TR-01-007-017-003/27 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   5 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   6 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   7 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   8 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North A A P P 2 196 392 0 0 392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   10 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   Daily Attendence 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7448 Average Per labour 744.8

Total man days : 38