Muster Roll No. : 25888	Date From : 24/01/2023    Date To : 02/02/2023	Sanction No. : 3001007/2022-2023/36518/AS    Sanction Date : 13/09/2022
Work Code : 3001007006/LD/9422644347	Work Name : Follow Land Development for individual on the land of Biplab Jamatia w/2 (3001007006/LD/9422644347)

Measurement Book Detail

MB NO.  86        Page NO.  1

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 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 Subarna Hari Jamatia(Son) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 CANARA BANK Canara Bank CNRB0004149 3001007006WL160447 Credited 27/03/2023   2 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447   3 Maishambha kanya Jamatai(Wife) TR-01-007-006-002/44 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 28/03/2023   4 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 28/03/2023   5 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 27/03/2023   6 Rana Laxmi Jamatia(Wife) TR-01-007-006-002/48 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 28/03/2023   7 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 28/03/2023   8 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447 Credited 28/03/2023   9 Charan Kanya Jamatia(Wife) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007006WL160447 Credited 28/03/2023   10 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL160447   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 13370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80