Muster Roll No. : 1040	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 3001007/2021-2022/16580/AS    Sanction Date : 03/05/2021
Work Code : 3001007017/LD/9422540768	Work Name : Land Development on the land of SushilJamatia in w-3 (3001007017/LD/9422540768)

Measurement Book Detail

MB NO.  25        Page NO.  7

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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005339 Credited 14/06/2021   2 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005339 Credited 14/06/2021   3 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   4 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   5 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   6 Maya rani Jamatia(Wife) TR-01-007-017-003/11 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   7 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   8 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   9 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   10 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005339 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70