Muster Roll No. : 9621	Date From : 01/07/2022    Date To : 05/07/2022	Sanction No. : 3001007/2022-2023/14595/AS    Sanction Date : 19/05/2022
Work Code : 3001007020/LD/9422607028	Work Name : Leveling of fallow land indivisal in the land of Parvat devi Jamatia w/o Kriti Kr. (3001007020/LD/9422607028)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Ganesh Mani Jamatia(Self) TR-01-007-020-001/64 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0070583 Credited 20/07/2022   2 Birali Kanya Jamatia(Wife) TR-01-007-020-001/65 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0070583 Credited 20/07/2022   3 Jagat Rani Jamatia(Self) TR-01-007-020-001/67 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0070583 Credited 20/07/2022   4 Budho Kanya Jamatia(Self) TR-01-007-020-001/58 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0070583 Credited 20/07/2022   5 Nikandebi Jamatia(Wife) TR-01-007-020-001/59 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0070583 Credited 20/07/2022   6 Hangsa Kr Jamatia(Son) TR-01-007-020-001/66 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0070583 Credited 20/07/2022   7 Panchabati Jamatia(Wife) TR-01-007-020-001/69 ST Moharbari (East) P P P P A 4 190 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0070583 Credited 20/07/2022   8 Mohini Kanya Jamatia(Wife) TR-01-007-020-001/57 ST Moharbari (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0070583 Credited 21/07/2022   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 926.25

Total man days : 39