Muster Roll No. : 22922	Date From : 13/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/48691/AS    Sanction Date : 25/11/2022
Work Code : 3001007020/LD/9422648219	Work Name : Fallow land development in the land of Priti Jamatia w/O Bijoyhari (3001007020/LD/9422648219)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari A P A P P P 4 187 748 0 0 748 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0142394 Credited 23/12/2022   2 Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 ST Khamarbari P A A A A A 1 187 187 0 0 187 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0142394 Credited 23/12/2022   3 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari A P A P P P 4 187 748 0 0 748 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0142394 Credited 23/12/2022   4 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari A P A P P P 4 187 748 0 0 748 STATE BANK OF INDIA KUNJAVAN SBIN0004545 3001007WL0142394 Credited 23/12/2022   5 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P P A A A A 2 187 374 0 0 374 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0142394 Credited 23/12/2022   6 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P A P P P 5 187 935 0 0 935 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0142394 Credited 23/12/2022   7 Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 ST Khamarbari P P A P P P 5 187 935 0 0 935 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0142394 Credited 23/12/2022   Daily Attendence 4 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4675 Average Per labour 667.8571

Total man days : 25