Muster Roll No. : 16907	Date From : 10/02/2022    Date To : 23/02/2022	Sanction No. : 3001007/2021-2022/57894/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422540767	Work Name : Land Development on the land of Pancha Rani Jamatia in w-3 (3001007017/LD/9422540767)

Measurement Book Detail

MB NO.  12        Page NO.  54

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 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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0079739 Credited 08/03/2022   2 Dipak jamatia(Husband) TR-01-007-017-003/157 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079739 Credited 08/03/2022   3 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079739 Credited 08/03/2022   4 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 14 194 2716 0 0 2716 CANARA BANK Canara Bank CNRB0004149 3001007WL0079739 Credited 08/03/2022   5 Rina Jamatia(Wife) TR-01-007-017-003/290 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   6 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   7 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   8 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   9 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   10 Ratna Swari Jamatia(Self) TR-01-007-017-003/316 ST Hadrai North P P P P P P P P P P P P P P 14 194 2716 0 0 2716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079739 Credited 08/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24444 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140