Muster Roll No. : 4943	Date From : 10/07/2021    Date To : 13/07/2021	Sanction No. : 3001007/2021-2022/26893/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543337	Work Name : Development of land in the Land of Tarit Kumar Jamatia S.o Parija Pada (3001007020/LD/9422543337)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 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 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL013184 Credited 19/07/2021   2 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013184 Credited 19/07/2021   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013184 Credited 19/07/2021   4 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P 4 194 776 0 0 776 CANARA BANK Canara Bank CNRB0004149 3001007WL013184 Credited 19/07/2021   5 Basanti Jamatia(Self) TR-01-007-020-003/110 ST Khamarbari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL013184 Credited 16/07/2021   6 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013184   7 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL013184 Credited 16/07/2021   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL013184 Credited 16/07/2021   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL013184 Credited 16/07/2021   10 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL013184 Credited 16/07/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36