Muster Roll No. : 1760	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 3001007/2022-2023/45005/AS    Sanction Date : 14/11/2022
Work Code : 3001007017/LD/9422647039	Work Name : Leveling of fallow land for individual on the land of Nayan jali Jamatia word no-3 (3001007017/LD/9422647039)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 14 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 DIpali jamatia .(Daughter) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014797 Credited 08/06/2023   2 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 UCO BANK BAGANBAZAR UCBA0001771 3001007WL014797 Credited 08/06/2023   3 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014797 Credited 08/06/2023   4 Shiyari Jamatia(Sister) TR-01-007-017-003/298 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CANARA BANK Canara Bank CNRB0004149 3001007WL014797 Credited 08/06/2023   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P P A P A 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   6 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   7 Indrashwari Jamatia(Self) TR-01-007-017-003/326 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   8 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   9 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   10 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014797 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25420 Amount Paid Other 2870

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

Total Cash payment(In Rs.) Cash 28290 Average Per labour 2829

Total man days : 138