Muster Roll No. : 10966	Date From : 17/08/2023    Date To : 29/08/2023	Sanction No. : 3001007/2023-2024/35063/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/LD/9422650970	Work Name : Wasteland Development on the land of Lakshi Ray Jamatia (3001007017/LD/9422650970)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 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 Anu Radha Jamatia(Self) TR-01-007-017-003/331 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL053986 Credited 05/09/2023   2 Apra Kanya Jamatia(Self) TR-01-007-017-003/343 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL053986 Credited 05/09/2023   3 Arjina Jamatia(Self) TR-01-007-017-003/332 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 UCO BANK BAGANBAZAR UCBA0001771 3001007WL053986 Credited 05/09/2023   4 Govinda Sakhi Jamatia(Daughter-in-Law) TR-01-007-017-003/326 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL053986 Credited 05/09/2023   5 Jani Sadhan Jamatia(Self) TR-01-007-017-003/339 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL053986 Credited 05/09/2023   6 Jay Chandra Jamatia(Self) TR-01-007-017-003/338 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL053986 Credited 05/09/2023   7 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL053986 Credited 05/09/2023   8 Biras Kr Jamatia(Husband) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL053986 Credited 05/09/2023   9 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 13 202 2626 0 0 2626 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL053986 Credited 05/09/2023   10 Hamati Jamatia(Self) TR-01-007-017-003/330 ST Hadrai North P P P P P P P P P P P P P 13 202 2626 0 0 2626 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL053986 Credited 05/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 2626

Total man days : 130