Muster Roll No. : 1767	Date From : 01/06/2023    Date To : 13/06/2023	Sanction No. : 3001007/2022-2023/13264/AS    Sanction Date : 11/05/2022
Work Code : 3001007017/LD/9422611879	Work Name : Leveling of Fallow land for Individual on the land of Jukta Sadhan Jamatia s/o Dinapada Jamatia (3001007017/LD/9422611879)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 Anu Radha Jamatia(Self) TR-01-007-017-003/331 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020584 Credited 27/06/2023   2 Pancharani Jamatia(Self) TR-01-007-017-003/314 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   3 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P A P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   4 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   5 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 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   6 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   7 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P A P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   8 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   9 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 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   10 Sura Bala Jamatia(Self) TR-01-007-017-003/333 ST Hadrai North P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020584 Credited 27/06/2023   Daily Attendence 10 10 10 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 128