Muster Roll No. : 9631	Date From : 06/07/2022    Date To : 11/07/2022	Sanction No. : 3001007/2022-2023/14595/AS    Sanction Date : 19/05/2022
Work Code : 3001007020/LD/9422607028	Work Name : Leveling of fallow land indivisal in the land of Parvat devi Jamatia w/o Kriti Kr. (3001007020/LD/9422607028)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Hema Rani Jamatia(Wife) TR-01-007-020-001/52 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0071762 Credited 21/07/2022   2 Jagat Sadhan Jamatia(Self) TR-01-007-020-001/205 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHAWMANU PUNB0RRBTGB 3001007WL0071762 Credited 20/07/2022   3 Kamala Rani Jamatia(Husband) TR-01-007-020-001/37 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0071762 Credited 20/07/2022   4 Padama Rani Jamatia(Wife) TR-01-007-020-001/47 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0071762 Credited 21/07/2022   5 Lilapad Jamatia(Self) TR-01-007-020-001/48 ST Moharbari (East) P P P P P A 5 190 950 0 0 950 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0071762 Credited 20/07/2022   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 25