Muster Roll No. : 8692	Date From : 13/07/2023    Date To : 23/07/2023	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.  40

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 Biswananda Jamatia(Self) TR-01-007-020-004/84 ST Darjiling Tilla P A A A A A A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034492 Credited 24/08/2023   2 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P A P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034492 Credited 23/08/2023   3 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla A A A P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034492 Credited 23/08/2023   4 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla A P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034492 Credited 24/08/2023   5 Sabina Reang(Granddaughter) TR-01-007-020-004/85 ST Darjiling Tilla P P A P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001007WL034492 Credited 24/08/2023   Daily Attendence 3 3 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1520

Total man days : 38