Muster Roll No. : 6064	Date From : 29/07/2021    Date To : 05/08/2021	Sanction No. : 3001007/2021-2022/31934/AS    Sanction Date : 14/06/2021
Work Code : 3001007017/LD/9422540769	Work Name : Land Development on the land of Prembhakta Jamatia in w-3 (3001007017/LD/9422540769)

Measurement Book Detail

MB NO.  125        Page NO.  39

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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018159 Credited 13/08/2021   2 Govinda Sakhi Jamatia(Daughter-in-Law) TR-01-007-017-003/326 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018159 Credited 13/08/2021   3 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018159 Credited 13/08/2021   4 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   5 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   6 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   7 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   8 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   10 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P A A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018159 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60