Muster Roll No. : 10881	Date From : 23/11/2021    Date To : 02/12/2021	Sanction No. : 3001007/2021-2022/57892/AS    Sanction Date : 13/09/2021
Work Code : 3001007017/LD/9422542853	Work Name : Land Development on the land of Tarani Kanya Jamatia in w-3 (3001007017/LD/9422542853)

Measurement Book Detail

MB NO.  34        Page NO.  26

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 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 Shiyari Jamatia(Sister) TR-01-007-017-003/298 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007WL0039080 Credited 10/12/2021   2 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   3 Tarani kanya Jamatia(Self) TR-01-007-017-003/18 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   4 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   5 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   6 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 10/12/2021   7 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   8 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   9 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 12/12/2021   10 Sarathi Kanya Jamatia.(Wife) TR-01-007-017-003/22 ST Hadrai North P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0039080 Credited 11/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100