Muster Roll No. : 6119	Date From : 30/07/2021    Date To : 06/08/2021	Sanction No. : 3001007/2021-2022/31932/AS    Sanction Date : 14/06/2021
Work Code : 3001007017/LD/9422540756	Work Name : Land Development on the land of Saral Kanya Jamatiain in w-3 (3001007017/LD/9422540756)

Measurement Book Detail

MB NO.  125        Page NO.  38

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 Sandhya Rani Jamatia(Self) TR-01-007-017-003/337 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018158 Credited 13/08/2021   2 Jani Sadhan Jamatia(Self) TR-01-007-017-003/339 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018158 Credited 13/08/2021   3 Reshma Jamatia(Self) TR-01-007-017-003/340 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 CANARA BANK Canara Bank CNRB0004149 3001007WL018158 Credited 13/08/2021   4 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018158 Credited 13/08/2021   5 Subha lakhi Debbarma(Wife) TR-01-007-017-003/8 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018158 Credited 13/08/2021   6 Nayanjali Jamatia(Wife) TR-01-007-017-003/47 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018158 Credited 13/08/2021   7 Sura Bala Jamatia(Self) TR-01-007-017-003/333 ST Hadrai North P P P P P P P A 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018158 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9604 Average Per labour 1372

Total man days : 49