Muster Roll No. : 6252	Date From : 22/06/2023    Date To : 05/07/2023	Sanction No. : 3001007/2023-2024/11568/AS    Sanction Date : 08/05/2023
Work Code : 3001007006/LD/9422669318	Work Name : Fallow Land Development on the land of Bijoy Lalita Jamatia W/o-Alex Jamatia W/2 (3001007006/LD/9422669318)

Measurement Book Detail

MB NO.  85        Page NO.  6

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 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 Madhu Kanya Debbarma (Jamatia)(Wife) TR-01-007-006-002/49 ST Trisahbari (North Wing) A P P P P P P P P P P P P P 13 211 2743 0 0 2743 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL028403 Credited 13/07/2023   2 Radhikarani Jamatia(Wife) TR-01-007-006-002/50 ST Trisahbari (North Wing) P P P P P P P P P P P P P P 14 211 2954 0 0 2954 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   3 Joy Rani Jamatia(Wife) TR-01-007-006-002/51 ST Trisahbari (North Wing) A P P P P P P P P P P P P P 13 211 2743 0 0 2743 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   4 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P P P P P P P P P P P P P 14 211 2954 0 0 2954 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   5 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) P P P P P P P P A P P P P P 13 211 2743 0 0 2743 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   6 Maishambha kanya Jamatai(Wife) TR-01-007-006-002/44 ST Trisahbari (North Wing) P A A P P P P P P P P P P P 12 211 2532 0 0 2532 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   7 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) A A P P P P P P P P P P P A 11 211 2321 0 0 2321 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   8 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P P P P P P P P P P P P P 14 211 2954 0 0 2954 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   9 Charan Kanya Jamatia(Wife) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P A P P P P P P P P P 13 211 2743 0 0 2743 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL028403 Credited 13/07/2023   10 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) A A A A A A A A A A A A P A 1 211 211 0 0 211 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL028403 Credited 13/07/2023   Daily Attendence 6 7 8 9 8 9 9 9 8 9 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24898 Average Per labour 2489.8

Total man days : 118