Muster Roll No. : 10729	Date From : 04/08/2023    Date To : 16/08/2023	Sanction No. : 3001007/2023-2024/35063/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/LD/9422650970	Work Name : Wasteland Development on the land of Lakshi Ray Jamatia (3001007017/LD/9422650970)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 12 13 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 Aranya Laxmi Jamatia(Self) TR-01-007-017-003/150 OTHER Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   2 Sanju Rani jamatia(Self) TR-01-007-017-003/157 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   3 Nitya kanya Jamatia(Wife) TR-01-007-017-003/16 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   4 Suchitra kanya Jamatia(Wife) TR-01-007-017-003/17 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   5 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   6 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   7 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   8 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P A P P A P P P 11 204 2244 0 0 2244 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   9 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   10 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P P P P P P A P P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048377 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23256 Amount Paid Other 2652

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

Total Cash payment(In Rs.) Cash 25908 Average Per labour 2590.8

Total man days : 127