Muster Roll No. : 15675	Date From : 06/09/2022    Date To : 13/09/2022	Sanction No. : 3001007/2021-2022/45908/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572309	Work Name : Development of land in the Land of Ajoy Jamatia s.o Manikya Bahadur (3001007020/LD/9422572309)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 A 7 196 1372 0 0 1372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0111987 Credited 01/10/2022   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P A 7 196 1372 0 0 1372 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0111987 Credited 01/10/2022   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P A A A 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0111987 Credited 01/10/2022   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0111987 Credited 01/10/2022   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P A A A 5 196 980 0 0 980 CANARA BANK Canara Bank CNRB0004149 3001007WL0111987 Credited 01/10/2022   6 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P A A A 5 196 980 0 0 980 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0111987 Credited 01/10/2022   7 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P A A A 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0111987 Credited 01/10/2022   8 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P A 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0111987 Credited 01/10/2022   Daily Attendence 8 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1176

Total man days : 48