Muster Roll No. : 14019	Date From : 11/08/2022    Date To : 25/08/2022	Sanction No. : 3001007/2022-2023/15772/AS    Sanction Date : 24/05/2022
Work Code : 3001007017/LD/9422640271	Work Name : Leveling of fallow land for individual on the land of Badra pati jamatia w-3 (3001007017/LD/9422640271)

Measurement Book Detail

MB NO.  32        Page NO.  35

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 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P A A P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0103209 Credited 02/09/2022   2 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P P P P P P P P P P P P A A 13 191 2483 0 0 2483 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0103209 Credited 02/09/2022   3 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P P A P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0103209 Credited 02/09/2022   4 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P P P P P P P P P P P P P A 14 191 2674 0 0 2674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 03/09/2022   5 Ganga laxmi Jamatia(Self) TR-01-007-017-003/116 ST Hadrai North A P P A P P P P P P P P P P P 13 191 2483 0 0 2483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 03/09/2022   6 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P P P P P P P P P P A A A 12 191 2292 0 0 2292 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 02/09/2022   7 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North A A A A P P P P P P P P P P P 11 191 2101 0 0 2101 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 03/09/2022   8 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North P P P A P P P P P P P P P P P 14 191 2674 0 0 2674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 03/09/2022   9 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P P P A P P P P P P P P P P 14 191 2674 0 0 2674 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 03/09/2022   10 Amit Jamatia(Self) TR-01-007-017-003/308 ST Hadrai North P P P A A P P P P P P P P P P 13 191 2483 0 0 2483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0103209 Credited 02/09/2022   Daily Attendence 8 9 9 4 7 10 10 10 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25021 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25021 Average Per labour 2502.1001

Total man days : 131