Muster Roll No. : 20575	Date From : 13/12/2023    Date To : 24/12/2023	Sanction No. : 3001007/2023-2024/35072/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/IF/9422698880	Work Name : Waste land development individual on the land of Dilip kumar jamatia (3001007017/IF/9422698880)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL104013 Credited 16/03/2024   2 Mariam Jamatia Debbarma(Self) TR-01-007-017-003/311 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK BAGANBAZAR UCBA0001771 3001007WL104013 Credited 16/03/2024   3 Jayantri Jamatia(Self) TR-01-007-017-003/325 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL104013 Credited 16/03/2024   4 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL104013 Credited 16/03/2024   5 Satya sakhi Jamatia(Self) TR-01-007-017-003/95 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   6 Bhadrapati Jamatia(Wife) TR-01-007-017-003/96 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   7 Joy Lalita Jamatia(Sister) TR-01-007-017-003/97 ST Hadrai North P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   8 Sabilaxmi Jamatia(Self) TR-01-007-017-004/159 ST Dasu Ch. Para P P P P P P P P P X X X 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   9 Sumita Jamatiya(Self) TR-01-007-017-004/175 ST Dasu Ch. Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   10 Arunlaxmi Jamatia(Self) TR-01-007-017-004/183 ST Dasu Ch. Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL104013 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23985 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 2398.5

Total man days : 117