Muster Roll No. : 5229	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001007/2021-2022/37921/AS    Sanction Date : 03/07/2021
Work Code : 3001007020/LD/9422569541	Work Name : Development of land purpose in the Land of Jayanti Rani Jamatia W.o Ganeshmoni (3001007020/LD/9422569541)

Measurement Book Detail

MB NO.  21        Page NO.  26

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 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 Chandra Lekha Jamatia(Daughter) TR-01-007-020-002/39 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013922 Credited 22/07/2021   2 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013922 Credited 22/07/2021   3 Jayrani Jamatia(Self) TR-01-007-020-002/70 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   4 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   5 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   6 Prabhat Debi Jamatia(Self) TR-01-007-020-002/40 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   7 Binda Rani Jamatia(Wife) TR-01-007-020-002/54 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL013922 Credited 22/07/2021   8 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   9 Shibrani Jamatia(Daughter) TR-01-007-020-001/99 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL013922 Credited 20/07/2021   10 Tapashi Jamatia(Wife) TR-01-007-020-002/34 ST Moharbari (East) P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013922 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100