Muster Roll No. : 10734	Date From : 04/08/2023    Date To : 16/08/2023	Sanction No. : 3001007/2023-2024/35062/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/LD/9422651007	Work Name : Wasteland Development on the land of Naba Kishure Jamatia (3001007017/LD/9422651007)

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 7 8 9 10 11 12 13 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 P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048373 Credited 28/08/2023   2 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North A P P P P P P P P P P P A 11 204 2244 0 0 2244 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   3 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P A P P P P P P A P P P 11 204 2244 0 0 2244 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   4 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P P P P P P P A 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   5 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   6 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   7 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   8 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   9 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P P P P 13 204 2652 0 0 2652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   10 Sumita Jamatia(Self) TR-01-007-017-003/299 ST Hadrai North P P P P P P P P P P A P P 12 204 2448 0 0 2448 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL048373 Credited 28/08/2023   Daily Attendence 9 10 9 10 10 10 10 10 10 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20196 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 25296 Average Per labour 2529.6001

Total man days : 124