Muster Roll No. : 25641	Date From : 20/01/2023    Date To : 25/01/2023	Sanction No. : 3001007/2022-2023/48689/AS    Sanction Date : 25/11/2022
Work Code : 3001007020/LD/9422647966	Work Name : Follow land Development in the land of Anjana Devi Jamatia w/o Joysadhan (3001007020/LD/9422647966)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 Rasaraj Jamatia(Self) TR-01-007-020-002/28 ST Moharbari (West) A A A P A P 2 189 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155646 Credited 28/03/2023   2 Basanti Jamatia(Wife) TR-01-007-020-002/3 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155646 Credited 28/03/2023   3 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) A P P P P P 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0155646 Credited 28/03/2023   4 Hemoy Rani Jamatia(Wife) TR-01-007-020-002/33 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 IDFC BANK Agartala Branch IDFB0060221 3001007WL0155646 Credited 28/03/2023   5 Rachana Debi Jamatia(Wife) TR-01-007-020-002/38 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0155646 Credited 27/03/2023   6 Ramani Swari Jamatia(Wife) TR-01-007-020-002/37 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0155646 Credited 28/03/2023   7 Sayma Rani Jamatia(Wife) TR-01-007-020-002/25 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0155646 Credited 28/03/2023   8 Bathsaila Rani Jamatia(Daughter-in-Law) TR-01-007-020-002/26 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0155646 Credited 28/03/2023   9 Minati Jamatia(Wife) TR-01-007-020-002/30 ST Moharbari (West) P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0155646 Credited 28/03/2023   10 Charita Jamatia(Self) TR-01-007-020-002/31 ST Moharbari (West) P P A P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0155646 Credited 28/03/2023   Daily Attendence 8 9 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10206 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10206 Average Per labour 1020.6

Total man days : 54