Muster Roll No. : 18107	Date From : 14/10/2022    Date To : 22/10/2022	Sanction No. : 7871-76    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422504630	Work Name : 5year CM Rubber Mission Plantation in the land of Sri Suran hari Jamatia S/o- Dwitya Sadhan Jamatia (3001007/IF/9422504630)

Measurement Book Detail

MB NO.  6        Page NO.  8

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 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 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0124370 Credited 29/10/2022   2 Jay Chandra Jamatia(Self) TR-01-007-017-003/338 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   3 Ananta Rani Jamatia(Self) TR-01-007-017-003/101 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   4 Satrugna Jamatia(Self) TR-01-007-017-003/109 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   5 Maya rani Jamatia(Wife) TR-01-007-017-003/11 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   6 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   7 Malati Kanna Jamatia(Wife) TR-01-007-017-003/114 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   8 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   9 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   10 Bipad Jamatia(Self) TR-01-007-017-004/211 ST Dasu Ch. Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124370 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90