Muster Roll No. : 6616	Date From : 14/06/2022    Date To : 24/06/2022	Sanction No. : 3001007/2021-2022/45908/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572309	Work Name : Development of land in the Land of Ajoy Jamatia s.o Manikya Bahadur (3001007020/LD/9422572309)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P P A A A 8 189 1512 0 0 1512 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0050460 Credited 29/07/2022   2 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P A A A A A A 5 189 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 3001007WL0050460 Credited 29/07/2022   3 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P P P A A A 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL0050460 Credited 29/07/2022   4 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P P P P A A A 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0050460 Credited 29/07/2022   5 Basaki Jamatia(Self) TR-01-007-020-003/119 ST Khamarbari P P P P P P P P A A A 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0050460 Credited 29/07/2022   6 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P A A A A A A A A A A 1 189 189 0 0 189 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0050460 Credited 29/07/2022   7 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P P A A A 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0050460 Credited 29/07/2022   Daily Attendence 7 6 6 6 6 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 46