Muster Roll No. : 16954	Date From : 08/02/2022    Date To : 21/02/2022	Sanction No. : 3001007/2021-2022/40920/AS    Sanction Date : 15/07/2021
Work Code : 3001007020/LD/9422571071	Work Name : Development of land in the Land of Menoka Jamatia w.o Binod sing (3001007020/LD/9422571071)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 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 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0075935 Credited 27/02/2022   2 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0075935 Credited 27/02/2022   3 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   4 Jagysini Jamatia(Wife) TR-01-007-020-004/87 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   5 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   6 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   7 Bina Pani Jamatia(Self) TR-01-007-020-004/97 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   8 Aparna Jamatia(Wife) TR-01-007-020-004/98 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   9 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   10 Sabina Reang(Granddaughter) TR-01-007-020-004/85 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001007WL0075935 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 120