Muster Roll No. : 10749	Date From : 04/08/2023    Date To : 18/08/2023	Sanction No. : T/A no-375    Sanction Date : 15/06/2023
Work Code : 3001007/IF/9422708309	Work Name : 1st year CM Rubber Mission Plantation in the Land of Sayandri Jamatia W/o-Bapuram Jamatia (3001007/IF/9422708309)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 15 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 Joy Ratna Jamatia(Self) TR-01-007-017-003/327 OTHER Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 CANARA BANK Canara Bank CNRB0004149 3001007WL047038 Credited 25/08/2023   2 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   3 Chran Rani Jamatia(Wife) TR-01-007-017-003/38 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   4 Syantri Jamatia(Wife) TR-01-007-017-003/43 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   5 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   6 Maya rani Jamatia(Wife) TR-01-007-017-003/11 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   7 Janam Jamatia(Self) TR-01-007-017-003/127 ST Hadrai North P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047038 Credited 25/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 3390

Total man days : 105