Muster Roll No. : 6110	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 Suram hari Jamatia(Self) TR-01-007-017-003/15 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   2 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER 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   3 Suchana Debi Jamatia(Self) TR-01-007-017-003/154 OTHER 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   4 Suchtra Jamatia(Self) TR-01-007-017-003/155 OTHER 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   5 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P A A A A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016635 Credited 07/08/2021   6 Mallika debi jamatia TR-01-007-017-003/159 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   7 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 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 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 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   9 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 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   10 Padmaswari Jamatia(Self) TR-01-007-017-003/186 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   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 84