Muster Roll No. : 19283	Date From : 13/12/2020    Date To : 14/12/2020	Sanction No. : 3001007/2020-2021/49559/AS    Sanction Date : 02/09/2020
Work Code : 3001007017/LD/9422525843	Work Name : Land Development on the land of Rashikmali Jamtia (3001007017/LD/9422525843)

Measurement Book Detail

MB NO.  125        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Shib Sadhan Jamatia(Self) TR-01-007-017-005/302 ST Garjantilla P P 2 200 400 0 0 400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL052589 Credited 01/01/2021   2 Budhujari Jamatia(Self) TR-01-007-017-002/93 ST Garjantilla P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 01/01/2021   3 Akhalya Rani Jamatia(Wife) TR-01-007-017-002/94 ST Garjantilla P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 02/01/2021   4 Deba Mali Jamatia(Self) TR-01-007-017-002/97 ST Garjantilla P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 01/01/2021   5 Ahalya Rani jamatia(Mother) TR-01-007-017-002/98 ST Garjantilla P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 01/01/2021   6 Jyostna Jamatia(Self) TR-01-007-017-002/99 ST Garjantilla P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 01/01/2021   7 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL052589 Credited 01/01/2021   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 400

Total man days : 14