Muster Roll No. : 8114	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 3001007/2023-2024/35061/AS    Sanction Date : 04/07/2023
Work Code : 3001007017/LD/9422650999	Work Name : Wasteland Development on the land of Ranjan Kishore Jamatia (3001007017/LD/9422650999)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 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 Renbhakti Jamatia(Wife) TR-01-007-017-003/5 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   2 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   3 Pada Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   4 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   5 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   6 Surja mali Jamatia(Wife) TR-01-007-017-003/54 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   7 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   8 Uttam Jamatia(Self) TR-01-007-017-003/7 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   9 Bichitra Kr Jamatia(Self) TR-01-007-017-003/9 ST Hadrai North P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031131 Credited 21/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1435

Total man days : 63