Muster Roll No. : 25721	Date From : 25/03/2021    Date To : 28/03/2021	Sanction No. : 3001007/2020-2021/8718/AS    Sanction Date : 17/03/2021
Work Code : 3001007017/LD/9422531273	Work Name : Land Development on the land of Anajama RaniJamatia in W-2 (3001007017/LD/9422531273)

Measurement Book Detail

MB NO.  125        Page NO.  156

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 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 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   2 Pada Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   3 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   4 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   5 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   6 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   7 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   8 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070966 Credited 30/04/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 784

Total man days : 32