Muster Roll No. : 20416	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : 3001007/2023-2024/48484/AS    Sanction Date : 30/08/2023
Work Code : 3001007017/IF/9422711268	Work Name : Wasteland Development on the land of Malati Kanya Jamatia w-3 (3001007017/IF/9422711268)

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 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 Soma Debbarma Jamatia(Mother-in-Law) TR-01-007-017-003/155 OTHER Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL103136 Credited 16/03/2024   2 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   3 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   4 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   5 Karna Shari Jamatia(Self) TR-01-007-017-003/138 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   6 Sumitra Jamatia(Self) TR-01-007-017-003/140 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   7 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   8 Suram hari Jamatia(Self) TR-01-007-017-003/15 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   9 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   10 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL103136 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18040 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 22550 Average Per labour 2255

Total man days : 110