Muster Roll No. : 6067	Date From : 29/07/2021    Date To : 05/08/2021	Sanction No. : 3001007/2021-2022/31934/AS    Sanction Date : 14/06/2021
Work Code : 3001007017/LD/9422540769	Work Name : Land Development on the land of Prembhakta Jamatia in w-3 (3001007017/LD/9422540769)

Measurement Book Detail

MB NO.  125        Page NO.  39

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 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 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   2 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   3 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   4 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   5 Khusikanya Jamatia(Wife) TR-01-007-017-003/9 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 1194

Total man days : 30