Muster Roll No. : 20650	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 3001007/2022-2023/32322/AS    Sanction Date : 01/09/2022
Work Code : 3001007017/LD/9422643689	Work Name : Leveling of fallow land for individual on the land of Ratnaswari Jamatiaw-3 (3001007017/LD/9422643689)

Measurement Book Detail

MB NO.  32        Page NO.  35

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 14 15 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 DIpali jamatia .(Daughter) TR-01-007-017-003/297 ST Hadrai North A P P P P P P P A P P P P P P 13 193 2509 0 0 2509 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0138264 Credited 10/12/2022   2 Sampili Jamatia(Sister) TR-01-007-017-003/159 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0138264 Credited 10/12/2022   3 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 CANARA BANK Canara Bank CNRB0004149 3001007WL0138264 Credited 10/12/2022   4 Shiyari Jamatia(Sister) TR-01-007-017-003/298 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 CANARA BANK Canara Bank CNRB0004149 3001007WL0138264 Credited 10/12/2022   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P A A P A P P P P A A 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   6 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P A P P P P P P P P P P P P 14 193 2702 0 0 2702 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   7 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   8 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P A P P P P P P P P P P P P P 14 193 2702 0 0 2702 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   9 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P A P A A P A A A A A A A A A 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0138264 Credited 10/12/2022   Daily Attendence 9 8 9 9 9 9 8 9 7 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22002 Amount Paid Other 2895

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

Total Cash payment(In Rs.) Cash 24897 Average Per labour 2489.7

Total man days : 129