Muster Roll No. : 20417	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : 3001007/2023-2024/48484/AS    Sanction Date : 30/08/2023
Work Code : 3001007017/IF/9422711268	Work Name : Wasteland Development on the land of Malati Kanya Jamatia w-3 (3001007017/IF/9422711268)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 11 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 Saptam Kumar Jamatia(Self) TR-01-007-017-003/334 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL103136 Credited 16/03/2024   2 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL103136 Credited 16/03/2024   3 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL103136 Credited 16/03/2024   4 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P A A 9 205 1845 0 0 1845 CANARA BANK Canara Bank CNRB0004149 3001007WL103136 Credited 16/03/2024   5 Jay Chandra Jamatia(Self) TR-01-007-017-003/338 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   6 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   7 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   8 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   9 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   10 Sura Bala Jamatia(Self) TR-01-007-017-003/333 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20295 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 2214

Total man days : 108