Muster Roll No. : 10886	Date From : 05/12/2021    Date To : 19/12/2021	Sanction No. : 3001007/2021-2022/57892/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422542853	Work Name : Land Development on the land of Tarani Kanya Jamatia in w-3 (3001007017/LD/9422542853)

Measurement Book Detail

MB NO.  12        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 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 Saptam Kumar Jamatia(Self) TR-01-007-017-003/334 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0040798 Credited 29/12/2021   2 Reshma Jamatia(Self) TR-01-007-017-003/340 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 CANARA BANK Canara Bank CNRB0004149 3001007WL0040798 Credited 29/12/2021   3 Bubar Jamatia(Daughter) TR-01-007-017-003/38 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 CANARA BANK Canara Bank CNRB0004149 3001007WL0040798 Credited 29/12/2021   4 Sarkanya Jamatia(Self) TR-01-007-017-003/4 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   5 Syantri Jamatia(Wife) TR-01-007-017-003/43 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   6 Biswa Debi Jamatia(Wife) TR-01-007-017-003/48 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   7 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   8 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   9 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0040798 Credited 29/12/2021   Daily Attendence 10 10 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 29250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 150