Muster Roll No. : 1771	Date From : 01/06/2023    Date To : 13/06/2023	Sanction No. : 3001007/2022-2023/12356/AS    Sanction Date : 11/05/2022
Work Code : 3001007017/LD/9422611874	Work Name : Leveling of Fallow land for individual on the land of pabitra Sakhi Jamatia w-3 (3001007017/LD/9422611874)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 Reshma Jamatia(Self) TR-01-007-017-003/340 ST Hadrai North P P P P P P P A P P P P P 12 200 2400 0 0 2400 CANARA BANK Canara Bank CNRB0004149 3001007WL020206 Credited 27/06/2023   2 Jay Chandra Jamatia(Self) TR-01-007-017-003/338 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020206 Credited 27/06/2023   3 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P A P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020206 Credited 27/06/2023   4 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P A P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020206 Credited 27/06/2023   5 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020206 Credited 27/06/2023   6 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P A P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020206 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6 3 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 2466.6667

Total man days : 74