Muster Roll No. : 9339	Date From : 12/11/2022    Date To : 26/11/2022	Sanction No. : 3449-55    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422538071	Work Name : Creation of Rubber Plantation in the land of Baghya pada Jamatia s/o Ramesh at w/no 1

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 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 Mousumi Jamatia(Wife) TR-01-006-004-008/16 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KALYANPUR UCBA0000934 3001006WL0135184 Credited 07/12/2022   2 Salma Debbarma(Daughter-in-Law) TR-01-006-004-008/42 ST Wathilong Para North Side Ward 1 P P P P P P P P P P X X X X X 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL0135184 Credited 07/12/2022   3 Sindhu Manik Jamatia(Son) TR-01-006-004-008/42 ST Wathilong Para North Side Ward 1 P P P P P P P P P P X X X X X 10 212 2120 0 0 2120 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0135184 Credited 07/12/2022   4 Moyna Bali Jamatiya(Self) TR-01-006-004-008/42 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK Canara Bank CNRB0004149 3001006WL0135184 Credited 07/12/2022   5 Sanjana Debbarma(Wife) TR-01-006-004-008/259 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0135184 Credited 07/12/2022   6 Bongshi Hari Jamatiya(Self) TR-01-006-004-008/63 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0135184 Credited 07/12/2022   7 Sandhya Debbarma(Self) TR-01-006-004-008/64 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0135184 Credited 07/12/2022   8 Bhaghya Pada Jamatiya(Husband) TR-01-006-004-008/42 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0135184 Credited 07/12/2022   9 Ranjit Kr. Jamatiya(Son) TR-01-006-004-008/17 ST Wathilong Para North Side Ward 1 P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0135184 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26500 Average Per labour 2944.4443

Total man days : 125