Muster Roll No. : 20982	Date From : 04/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/45007/AS    Sanction Date : 14/11/2022
Work Code : 3001007017/LD/9422647040	Work Name : Leveling of fallow land for individual on the land of Biraj Kumar Jamatia word no-3 (3001007017/LD/9422647040)

Measurement Book Detail

MB NO.  32        Page NO.  35

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 14 15 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 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   2 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   3 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North A A A P P P P P P P P P P P P 12 193 2316 0 0 2316 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   4 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   5 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   6 Khusikanya Jamatia(Wife) TR-01-007-017-003/9 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   Daily Attendence 5 5 5 6 6 6 6 5 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16598 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16598 Average Per labour 2766.3333

Total man days : 86