Muster Roll No. : 10408	Date From : 28/07/2023    Date To : 02/08/2023	Sanction No. : 3001007/2023-2024/37554/AS    Sanction Date : 15/07/2023
Work Code : 3001007020/LD/9422671875	Work Name : Fallow land development in the land of KabitaJamatia w/O Nayanbashi wn-3 (3001007020/LD/9422671875)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL039063 Credited 24/08/2023   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL039063 Credited 24/08/2023   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P A 5 200 1000 0 0 1000 UCO BANK BAGANBAZAR UCBA0001771 3001007WL039063 Credited 24/08/2023   4 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL039063 Credited 24/08/2023   5 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P A A P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL039063 Credited 24/08/2023   6 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL039063 Credited 24/08/2023   7 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL039063 Credited 24/08/2023   Daily Attendence 7 6 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 39