Muster Roll No. : 10898	Date From : 05/12/2021    Date To : 19/12/2021	Sanction No. : 3001007/2021-2022/57893/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422542851	Work Name : Land Development on the land of Sandhya Mali Jamatia in w-3 (3001007017/LD/9422542851)

Measurement Book Detail

MB NO.  12        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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0040795 Credited 29/12/2021   2 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 CANARA BANK Canara Bank CNRB0004149 3001007WL0040795 Credited 29/12/2021   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   4 Indrashwari Jamatia(Self) TR-01-007-017-003/326 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   5 Prarthana Jamatia(Self) TR-01-007-017-003/187 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   6 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   7 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   8 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   9 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   10 Hamati Jamatia(Self) TR-01-007-017-003/330 ST Hadrai North P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0040795 Credited 29/12/2021   Daily Attendence 10 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 23400 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 150