Muster Roll No. : 10890	Date From : 23/11/2021    Date To : 02/12/2021	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.  34        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 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 Sandhya Rani Jamatia(Self) TR-01-007-017-003/337 ST Hadrai North P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0038889 Credited 12/12/2021   2 Debgandha Jamatia(Self) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0038889 Credited 11/12/2021   3 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   4 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   5 Subhanya bhakti Jamatia(Self) TR-01-007-017-003/42 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   6 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 10/12/2021   7 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   8 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P A A 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   9 Utila Kanya Jamatia(Wife) TR-01-007-017-003/53 ST Hadrai North P P P P P P A A A A 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0038889 Credited 11/12/2021   Daily Attendence 9 9 9 9 9 9 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1776.6666

Total man days : 82