Muster Roll No. : 13741	Date From : 19/09/2023    Date To : 26/09/2023	Sanction No. : 3001007/2023-2024/33953/AS    Sanction Date : 30/06/2023
Work Code : 3001007020/LD/9422671650	Work Name : Fallow tila land development in the land of Prasanta Kr. Jamatia s/O Drunaguru wn 4 (3001007020/LD/9422671650)

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 7 8 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 Jamuna Sakhi Jamatia(Wife) TR-01-007-020-004/77 ST Darjiling Tilla P P P P A P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL069117 Credited 01/11/2023   2 Biswananda Jamatia(Self) TR-01-007-020-004/84 ST Darjiling Tilla A A P A A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL069117 Credited 01/11/2023   3 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P A P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL069117 Credited 01/11/2023   4 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla A A P P A P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL069117 Credited 01/11/2023   5 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P A P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL069117 Credited 01/11/2023   Daily Attendence 3 3 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30