Muster Roll No. : 8735	Date From : 15/07/2023    Date To : 20/07/2023	Sanction No. : 3001007/2023-2024/35061/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/LD/9422650999	Work Name : Wasteland Development on the land of Ranjan Kishore Jamatia (3001007017/LD/9422650999)

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 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 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034491 Credited 23/08/2023   2 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034491 Credited 23/08/2023   3 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034491 Credited 23/08/2023   4 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P 6 205 1230 0 0 1230 CANARA BANK Canara Bank CNRB0004149 3001007WL034491 Credited 24/08/2023   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   6 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   7 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   8 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   9 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL034491 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60