Muster Roll No. : 897	Date From : 28/04/2022    Date To : 05/05/2022	Sanction No. : 3001007/2021-2022/6925/AS    Sanction Date : 04/03/2022
Work Code : 3001007019/LD/9422622521	Work Name : Land development on the land of Bishnubhakti jamatia w/o.Annadhan jamatia (3001007019/LD/9422622521)

Measurement Book Detail

MB NO.  49        Page NO.  26

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 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 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura P P P A P P P P 7 193 1351 0 0 1351 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0009089 Credited 17/05/2022   2 Gopaswari Jamatia(Self) TR-01-007-019-003/147 ST Garjanmura P P P P P P P A 7 193 1351 0 0 1351 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0009089 Credited 16/05/2022   3 Gita Jamatia(Wife) TR-01-007-019-003/149 ST Garjanmura P P P P P A A A 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0009089 Credited 16/05/2022   4 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P P P P P A 7 193 1351 0 0 1351 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0009089 Credited 17/05/2022   5 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P A P P P P 7 193 1351 0 0 1351 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0009089 Credited 17/05/2022   6 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P A P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0009089 Credited 16/05/2022   7 Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 ST Garjanmura P P P P P P P A 7 193 1351 0 0 1351 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0009089 Credited 16/05/2022   8 Amrit Kanya Jamatia(Wife) TR-01-007-019-003/158 ST Garjanmura P P P P P P P A 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0009089 Credited 16/05/2022   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P A P P P P 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0009089 Credited 16/05/2022   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura A P P A P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0009089 Credited 16/05/2022   Daily Attendence 9 10 10 5 10 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11580 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 12738 Average Per labour 1273.8

Total man days : 66