Muster Roll No. : 13438	Date From : 15/09/2023    Date To : 26/09/2023	Sanction No. : 3001007/2023-2024/48485/AS    Sanction Date : 30/08/2023
Work Code : 3001007017/IF/9422711271	Work Name : Wasteland Development on the land of Rabi Gusai Jamatia w-3 (3001007017/IF/9422711271)

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 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 DIpali jamatia .(Daughter) TR-01-007-017-003/297 ST Hadrai North P P P P P P P A A A A A 7 206 1442 0 0 1442 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070467 Credited 01/11/2023   2 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 UCO BANK BAGANBAZAR UCBA0001771 3001007WL070467 Credited 01/11/2023   3 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL070467 Credited 01/11/2023   4 Govinda Sakhi Jamatia(Daughter-in-Law) TR-01-007-017-003/326 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL070467 Credited 01/11/2023   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   6 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   7 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   8 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 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   9 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   10 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P P P P P P P 12 206 2472 0 0 2472 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070467 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23690 Average Per labour 2369

Total man days : 115