Muster Roll No. : 13432	Date From : 15/09/2023    Date To : 26/09/2023	Sanction No. : 3001007/2023-2024/48484/AS    Sanction Date : 30/08/2023
Work Code : 3001007017/IF/9422711268	Work Name : Wasteland Development on the land of Malati Kanya Jamatia w-3 (3001007017/IF/9422711268)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 11 12 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 Soma Debbarma Jamatia(Mother-in-Law) TR-01-007-017-003/155 OTHER Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070470 Credited 01/11/2023   2 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   3 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   4 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   5 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P P P P P P P A 11 207 2277 0 0 2277 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   6 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   7 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   8 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   9 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   10 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P P P 12 207 2484 0 0 2484 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070470 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19665 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2463.3

Total man days : 119