Muster Roll No. : 1595	Date From : 12/05/2022    Date To : 16/05/2022	Sanction No. : 3001007/2021-2022/45908/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572309	Work Name : Development of land in the Land of Ajoy Jamatia s.o Manikya Bahadur (3001007020/LD/9422572309)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0015017 Credited 25/05/2022   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL0015017 Credited 25/05/2022   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P 5 196 980 0 0 980 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0015017 Credited 25/05/2022   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0015017 Credited 25/05/2022   5 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0015017 Credited 25/05/2022   6 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P 5 196 980 0 0 980 CANARA BANK Canara Bank CNRB0004149 3001007WL0015017 Credited 25/05/2022   7 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0015017 Credited 25/05/2022   8 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0015017 Credited 25/05/2022   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0015017 Credited 25/05/2022   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0015017 Credited 25/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50