Muster Roll No. : 6011	Date From : 19/07/2021    Date To : 23/07/2021	Sanction No. : 3001007/2021-2022/26897/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543342	Work Name : Development of land in the Land of Sachi Kanya Jamatia W.o Sarnamoni (3001007020/LD/9422543342)

Measurement Book Detail

MB NO.  21        Page NO.  30

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 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 Jamuna Sakhi Jamatia(Wife) TR-01-007-020-004/77 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015634 Credited 30/07/2021   2 Biswananda Jamatia(Self) TR-01-007-020-004/84 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015634 Credited 30/07/2021   3 Japhil Jamatia(Wife) TR-01-007-020-004/78 ST Khamarbari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015634   4 Padma Bhakti Jamatia(Self) TR-01-007-020-004/75 ST Darjiling Tilla A P A A P 2 193 386 0 0 386 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015634 Credited 30/07/2021   5 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015634 Credited 30/07/2021   6 Madan Gopal Jamatia(Self) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   7 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   8 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   9 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   10 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   Daily Attendence 8 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8106 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8106 Average Per labour 810.6

Total man days : 42