Muster Roll No. : 15054	Date From : 18/01/2022    Date To : 27/01/2022	Sanction No. : 3001007/2021-2022/45913/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572310	Work Name : Development of land in the Land of Braja Kr Jamatia s.o Lt. Sachindra (3001007020/LD/9422572310)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0058018 Credited 03/02/2022   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0058018 Credited 03/02/2022   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0058018 Credited 03/02/2022   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0058018 Credited 03/02/2022   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007WL0058018 Credited 03/02/2022   6 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0058018 Credited 03/02/2022   7 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0058018   8 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0058018 Credited 03/02/2022   9 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0058018 Credited 03/02/2022   10 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0058018 Credited 03/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

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

Total man days : 90