Muster Roll No. : 1011	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 3001007/2021-2022/16571/AS    Sanction Date : 03/05/2021
Work Code : 3001007017/LD/9422540755	Work Name : Land Development on the land of Nitya Kanya Jamatia in w-3 (3001007017/LD/9422540755)

Measurement Book Detail

MB NO.  25        Page NO.  8

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 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 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477 Credited 14/06/2021   2 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477 Credited 14/06/2021   3 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477 Credited 14/06/2021   4 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477 Credited 14/06/2021   5 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477   6 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005477   7 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005477   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4095 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 28