Muster Roll No. : 2013	Date From : 04/06/2023    Date To : 18/06/2023	Sanction No. : 3001007/2022-2023/2922/AS    Sanction Date : 18/01/2023
Work Code : 3001007017/LD/9422657027	Work Name : Waste land development on the land of Athulukti Jamatia w/3 (3001007017/LD/9422657027)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Philorish Jamatia(Wife) TR-01-007-017-003/180 ST Hadrai North P P P A A A A A A A A A A A A 3 200 600 0 0 600 ICICI BANK TELIAMURA ICIC0002147 3001007WL022080 Credited 27/06/2023   2 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022080 Credited 27/06/2023   3 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   4 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   5 Karna Lal Jamatia(Self) TR-01-007-017-003/113 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   6 Ganga laxmi Jamatia(Self) TR-01-007-017-003/116 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   7 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P A A A A A A A A A A A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   8 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   9 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL022080 Credited 27/06/2023   Daily Attendence 9 9 9 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2466.6667

Total man days : 111