Muster Roll No. : 6112	Date From : 20/07/2021    Date To : 29/07/2021	Sanction No. : 3001007/2021-2022/31932/AS    Sanction Date : 14/06/2021
Work Code : 3001007017/LD/9422540756	Work Name : Land Development on the land of Saral Kanya Jamatiain in w-3 (3001007017/LD/9422540756)

Measurement Book Detail

MB NO.  125        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 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 Arjina Jamatia(Self) TR-01-007-017-003/332 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007WL016635 Credited 07/08/2021   2 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007WL016635 Credited 07/08/2021   3 Joy Ratna Jamatia(Self) TR-01-007-017-003/327 OTHER Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007WL016635 Credited 07/08/2021   4 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007WL016635 Credited 07/08/2021   5 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635 Credited 08/08/2021   6 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635 Credited 07/08/2021   7 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635 Credited 07/08/2021   8 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635   9 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016635 Credited 08/08/2021   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635 Credited 08/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13650 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90