Muster Roll No. : 20980	Date From : 04/12/2022    Date To : 18/12/2022	Sanction No. : 3001007/2022-2023/45007/AS    Sanction Date : 14/11/2022
Work Code : 3001007017/LD/9422647040	Work Name : Leveling of fallow land for individual on the land of Biraj Kumar Jamatia word no-3 (3001007017/LD/9422647040)

Measurement Book Detail

MB NO.  32        Page NO.  35

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 12 13 14 15 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 Athu Kwrwi Jamatia(Daughter) TR-01-007-017-003/29 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 UCO BANK BAGANBAZAR UCBA0001771 3001007WL0142709 Credited 28/12/2022   2 Debgandha Jamatia(Self) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0142709 Credited 28/12/2022   3 Bubar Jamatia(Daughter) TR-01-007-017-003/38 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 CANARA BANK Canara Bank CNRB0004149 3001007WL0142709 Credited 28/12/2022   4 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   5 Sarkanya Jamatia(Self) TR-01-007-017-003/4 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   6 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   7 Nalani kanya Jamatia(Wife) TR-01-007-017-003/3 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   8 Prasang Jamatia(Brother) TR-01-007-017-003/31 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   9 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   10 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0142709 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28950 Average Per labour 2895

Total man days : 150