Muster Roll No. : 7286	Date From : 13/07/2023    Date To : 23/07/2023	Sanction No. : 3001007/2023-2024/22474/AS    Sanction Date : 30/05/2023
Work Code : 3001007020/LD/9422670818	Work Name : Fallow land Development in the land of Tarani Jamatia w/n 3 (3001007020/LD/9422670818)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P P P P P A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL034489 Credited 23/08/2023   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P A A A P A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL034489 Credited 23/08/2023   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P A A A A A A 5 200 1000 0 0 1000 UCO BANK BAGANBAZAR UCBA0001771 3001007WL034489 Credited 23/08/2023   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P P P P P A A 9 200 1800 0 0 1800 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034489 Credited 23/08/2023   5 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P P P P P A A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL034489 Credited 24/08/2023   6 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari A P P A P P P P P A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL034489 Credited 24/08/2023   7 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P P P P A A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL034489 Credited 24/08/2023   Daily Attendence 6 7 6 5 6 6 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1457.1428

Total man days : 51