Muster Roll No. : 16916	Date From : 10/02/2022    Date To : 23/02/2022	Sanction No. : 3001007/2021-2022/57893/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422542851	Work Name : Land Development on the land of Sandhya Mali Jamatia in w-3 (3001007017/LD/9422542851)

Measurement Book Detail

MB NO.  12        Page NO.  54

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 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 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0079740 Credited 10/03/2022   2 Dibaswari Jamatia(Wife) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 CANARA BANK Canara Bank CNRB0004149 3001007WL0079740 Credited 10/03/2022   3 Dhanyaswari Jamatia(Wife) TR-01-007-017-003/302 ST Hadrai North P P P P P P P P P P P P P A 13 195 2535 0 0 2535 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   4 Indrashwari Jamatia(Self) TR-01-007-017-003/326 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   5 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 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   6 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   7 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P P P P A 13 195 2535 0 0 2535 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   8 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   10 Sarala Debbarma(Self) TR-01-007-017-003/319 ST Hadrai North P P P P P P P P P P P P P P 14 195 2730 0 0 2730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0079740 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24180 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 138