Muster Roll No. : 5711	Date From : 14/07/2021    Date To : 23/07/2021	Sanction No. : 3001007/2021-2022/26894/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543334	Work Name : Development of land in the Land of Shyma Devi Jamatia W.o Tarani Kr (3001007020/LD/9422543334)

Measurement Book Detail

MB NO.  21        Page NO.  29

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 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 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015101 Credited 28/07/2021   2 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015101 Credited 28/07/2021   3 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK BAGANBAZAR UCBA0001771 3001007WL015101 Credited 29/07/2021   4 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK BAGANBAZAR UCBA0001771 3001007WL015101 Credited 29/07/2021   5 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015101 Credited 28/07/2021   6 Bejit Jamatia.(Son) TR-01-007-020-003/43 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015101 Credited 28/07/2021   7 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017434 Credited 13/08/2021   8 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015101 Credited 30/07/2021   9 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015101 Credited 29/07/2021   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015101 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100