Muster Roll No. : 8747	Date From : 18/09/2021    Date To : 02/10/2021	Sanction No. : 3001007/2021-2022/57892/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422542853	Work Name : Land Development on the land of Tarani Kanya Jamatia in w-3 (3001007017/LD/9422542853)

Measurement Book Detail

MB NO.  17        Page NO.  32

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 15 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 Saptam Kumar Jamatia(Self) TR-01-007-017-003/334 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL031313 Credited 21/10/2021   2 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   3 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P P P P P P P P P A A 13 195 2535 0 0 2535 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   4 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   5 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   6 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P P P P P P P P P P P A 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   7 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   8 Sushil Jamatia(Self) TR-01-007-017-003/22 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P A A A A A 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031313 Credited 22/10/2021   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031313 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 9 9 9 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26130 Average Per labour 2613

Total man days : 134