Muster Roll No. : 27032	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 3001007/2022-2023/48694/AS    Sanction Date : 25/11/2022
Work Code : 3001007019/LD/9422647251	Work Name : Fellow land development on the land of Sangatra jamati w/o.Santibahadur jamatia (3001007019/LD/9422647251)

Measurement Book Detail

MB NO.  34        Page NO.  131

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 Bwkhriti Jamatia(Daughter-in-Law) TR-01-007-019-003/104 ST Garjanmura A A P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   2 Asha Purna Jamatia(Wife) TR-01-007-019-003/108 ST Garjanmura A A P P P P A 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   3 Deb Mohan Jamatia(Self) TR-01-007-019-003/11 ST Garjanmura P P P P P P P 7 199 1393 0 0 1393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   4 Kabita Jamatia(Wife) TR-01-007-019-003/110 ST Garjanmura A A P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   5 Muni Mukta Jamatia(Self) TR-01-007-019-003/114 ST Garjanmura A P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   6 Mai Luti Jamatia(Self) TR-01-007-019-002/215 ST Garjanmura A A P A A A A 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   7 Asha Devi Jamatia(Self) TR-01-007-019-003/102 ST Garjanmura A A P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL163236 Credited 03/04/2023   8 Bishnu Bhakti Jamatia(Self) TR-01-007-019-002/218 ST Hadrai Bari P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL163236 Credited 03/04/2023   9 Swapna Debbarma(Wife) TR-01-007-019-003/10 ST Garjanmura A P P A P P P 5 199 995 0 0 995 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL163236 Credited 03/04/2023   Daily Attendence 2 4 9 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 995

Total man days : 45