Muster Roll No. : 10093	Date From : 26/07/2023    Date To : 30/07/2023	Sanction No. : 3001007/2023-2024/37556/AS    Sanction Date : 15/07/2023
Work Code : 3001007020/LD/9422671730	Work Name : Fallow land development in the land of Kiran kamalesh Jamatia s/o Jayadratha w/n 2 (3001007020/LD/9422671730)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Maria Goratti Jamatia(Wife) TR-01-007-020-002/68 ST Moharbari (West) P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL039022 Credited 24/08/2023   2 Champa Jamatia(Wife) TR-01-007-020-002/74 ST Moharbari (West) P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039022 Credited 24/08/2023   3 Swarna Bala Jamatia(Self) TR-01-007-020-002/65 ST Moharbari (West) P A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039022 Credited 24/08/2023   4 Padaswari Jamatia(Self) TR-01-007-020-002/7 ST Moharbari (West) A P A P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039022 Credited 24/08/2023   5 Patal Devi Jamatia(Self) TR-01-007-020-002/72 ST Moharbari (West) P A A P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039022 Credited 24/08/2023   6 Sabita Jamatia(Self) TR-01-007-020-002/71 ST Moharbari (West) P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL039022 Credited 24/08/2023   7 Jayadevi Jamatia(Wife) TR-01-007-020-002/69 ST Moharbari (West) P A A P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL039022 Credited 24/08/2023   8 Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 ST Moharbari (West) P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL039022 Credited 24/08/2023   Daily Attendence 7 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26