Muster Roll No. : 1610	Date From : 17/05/2022    Date To : 22/05/2022	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.  12

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 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 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari P P P P P A 5 191 955 0 0 955 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0019852 Credited 02/06/2022   2 Hemlata Jamatia(Self) TR-01-007-020-003/87 ST Khamarbari P P P P P A 5 191 955 0 0 955 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0019852 Credited 02/06/2022   3 Benita Jamatia(Wife) TR-01-007-020-003/98 ST Khamarbari P P P P P A 5 191 955 0 0 955 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0019852 Credited 02/06/2022   4 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P P P A 5 191 955 0 0 955 CANARA BANK Canara Bank CNRB0004149 3001007WL0019852 Credited 02/06/2022   5 Swarnalila Jamatia(Daughter-in-Law) TR-01-007-020-003/86 ST Khamarbari A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 3001007WL0019852   6 Krishna Radha Jamatia(Self) TR-01-007-020-003/97 ST Khamarbari P P P P P A 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0019852 Credited 02/06/2022   7 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P P P P P A 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0019852 Credited 02/06/2022   8 Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 ST Khamarbari P P P P P A 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0019852 Credited 02/06/2022   9 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P A 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0019852 Credited 02/06/2022   10 Kabita Jamatia(Self) TR-01-007-020-003/93 ST Khamarbari P P P P A A 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0019852 Credited 02/06/2022   Daily Attendence 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8404 Average Per labour 840.4

Total man days : 44