Muster Roll No. : 8425	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 3001007/2021-2022/45907/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572308	Work Name : Development of land in the Land of Bimal Kanya Jamatia w.o Karta Hari (3001007020/LD/9422572308)

Measurement Book Detail

MB NO.  20        Page NO.  15

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 13 14 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 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL029202 Credited 21/10/2021   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 UCO BANK BAGANBAZAR UCBA0001771 3001007WL029202 Credited 21/10/2021   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029202 Credited 21/10/2021   4 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 CANARA BANK Canara Bank CNRB0004149 3001007WL029202 Credited 21/10/2021   5 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029202   6 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL029202 Credited 22/10/2021   7 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL029202 Credited 21/10/2021   8 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029202 Credited 21/10/2021   9 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL029202 Credited 21/10/2021   10 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P P P P P P P P P A A 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029202 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 108