Muster Roll No. : 8449	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 3001007/2021-2022/45911/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572305	Work Name : Development of land in the Land of Pramila Jamatia w.o Haripurna (3001007020/LD/9422572305)

Measurement Book Detail

MB NO.  20        Page NO.  11

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 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 Bishnu Kumari Jamatia(Wife) TR-01-007-020-002/79 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029207 Credited 22/10/2021   2 Java Swari Jamatia(Wife) TR-01-007-020-002/80 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 ICICI BANK TELIAMURA ICIC0002147 3001007WL029207 Credited 21/10/2021   3 Biraja kanya Jamatia(Self) TR-01-007-020-002/86 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029207 Credited 22/10/2021   4 Bhakti Dayal Jamatia(Self) TR-01-007-020-002/83 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029207 Credited 22/10/2021   5 Ratna Jamatia(Wife) TR-01-007-020-002/84 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029207 Credited 21/10/2021   6 Sonia Jamatia(Wife) TR-01-007-020-002/87 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029207 Credited 21/10/2021   7 Malati kanya Jamatia(Wife) TR-01-007-020-002/88 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029207 Credited 22/10/2021   8 Chandra Devi Jamatia(Wife) TR-01-007-020-002/89 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL029207 Credited 21/10/2021   9 Biswa Laxmi Jamatia(Wife) TR-01-007-020-002/81 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029207 Credited 22/10/2021   10 Braja Sundari Jamatia(Wife) TR-01-007-020-002/82 ST Moharbari (West) P P P P P P P P P P P A 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL029207 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 110