Muster Roll No. : 13239	Date From : 13/09/2023    Date To : 17/09/2023	Sanction No. : 3001007/2023-2024/37554/AS    Sanction Date : 15/07/2023
Work Code : 3001007020/LD/9422671875	Work Name : Fallow land development in the land of KabitaJamatia w/O Nayanbashi wn-3 (3001007020/LD/9422671875)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 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 Mandakini Jamatia(Wife) TR-01-007-020-003/99 ST Khamarbari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0075467 Credited 11/11/2023   2 Japhil Jamatia(Wife) TR-01-007-020-004/78 ST Khamarbari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL064661 Credited 23/09/2023   3 Hemlata Jamatia(Self) TR-01-007-020-003/87 ST Khamarbari P P P P P 5 200 1000 0 0 1000 UCO BANK BAGANBAZAR UCBA0001771 3001007WL064661 Credited 23/09/2023   4 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P P P 5 200 1000 0 0 1000 CANARA BANK Canara Bank CNRB0004149 3001007WL064661 Credited 23/09/2023   5 Sumen Jamatia.(Husband) TR-01-007-020-003/98 ST Khamarbari P P P P A 4 200 800 0 0 800 CANARA BANK Canara Bank CNRB0004149 3001007WL064661 Credited 23/09/2023   6 Krishna Radha Jamatia(Self) TR-01-007-020-003/97 ST Khamarbari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL064661 Credited 23/09/2023   7 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL064661 Credited 23/09/2023   8 Kabita Jamatia(Self) TR-01-007-020-003/93 ST Khamarbari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL064661 Credited 23/09/2023   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39