Muster Roll No. : 7422	Date From : 04/07/2023    Date To : 09/07/2023	Sanction No. : 3001007/2023-2024/22476/AS    Sanction Date : 30/05/2023
Work Code : 3001007020/LD/9422670814	Work Name : Falloe land development in the land of Champa Jamatia w/o gandha kishore word no 2 (3001007020/LD/9422670814)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Mayna Jamatia(Wife) TR-01-007-020-002/78 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029496 Credited 14/07/2023   2 Bishnu Kumari Jamatia(Wife) TR-01-007-020-002/79 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029496 Credited 14/07/2023   3 Java Swari Jamatia(Wife) TR-01-007-020-002/80 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 ICICI BANK TELIAMURA ICIC0002147 3001007WL029496 Credited 14/07/2023   4 Bhakti Dayal Jamatia(Self) TR-01-007-020-002/83 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029496 Credited 15/07/2023   5 Ratna Jamatia(Wife) TR-01-007-020-002/84 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029496 Credited 14/07/2023   6 Sonia Jamatia(Wife) TR-01-007-020-002/87 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029496 Credited 15/07/2023   7 Malati kanya Jamatia(Wife) TR-01-007-020-002/88 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029496 Credited 15/07/2023   8 Biswa Laxmi Jamatia(Wife) TR-01-007-020-002/81 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029496 Credited 15/07/2023   9 Braja Sundari Jamatia(Wife) TR-01-007-020-002/82 ST Moharbari (West) P P P P P A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029496 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 1005

Total man days : 45