Muster Roll No. : 19689	Date From : 16/12/2020    Date To : 26/12/2020	Sanction No. : 3001007/2020-2021/64523/AS    Sanction Date : 15/11/2020
Work Code : 3001007017/LD/9422531178	Work Name : Land development on the land of Prasanna Kumar Jamatia S/O Dharma Raj Jamatia (3001007017/LD/9422531178)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054525 Credited 01/01/2021   2 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 02/01/2021   3 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 02/01/2021   4 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 02/01/2021   5 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 01/01/2021   6 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 02/01/2021   7 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054525 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70