Muster Roll No. : 6294	Date From : 24/07/2021    Date To : 28/07/2021	Sanction No. : 3001007/2021-2022/26894/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543334	Work Name : Development of land in the Land of Shyma Devi Jamatia W.o Tarani Kr (3001007020/LD/9422543334)

Measurement Book Detail

MB NO.  21        Page NO.  33

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 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 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016447 Credited 04/08/2021   2 Nitya Radha Jamatia(Self) TR-01-007-020-003/79 ST Khamarbari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019478 Credited 25/08/2021   3 Hemlata Jamatia(Self) TR-01-007-020-003/87 ST Khamarbari P P P P P 5 194 970 0 0 970 UCO BANK BAGANBAZAR UCBA0001771 3001007WL016447 Credited 04/08/2021   4 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA AGARTALA SBIN0000002 3001007WL016447 Credited 04/08/2021   5 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KUNJAVAN SBIN0004545 3001007WL016447 Credited 04/08/2021   6 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P P P 5 194 970 0 0 970 CANARA BANK Canara Bank CNRB0004149 3001007WL016447 Credited 04/08/2021   7 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL019169 Credited 25/08/2021   8 Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 ST Khamarbari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL019169 Credited 25/08/2021   9 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016447 Credited 04/08/2021   10 Kabita Jamatia(Self) TR-01-007-020-003/93 ST Khamarbari P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL019169 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50