Muster Roll No. : 25835	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 3001007/2022-2023/48694/AS    Sanction Date : 25/11/2022
Work Code : 3001007019/LD/9422647251	Work Name : Fellow land development on the land of Sangatra jamati w/o.Santibahadur jamatia (3001007019/LD/9422647251)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Sushil Kr. Jamatia(Self) TR-01-007-019-003/15 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 28/03/2023   2 Sadhin Kanya Jamatia(Self) TR-01-007-019-003/156 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 28/03/2023   3 Chandra Jamatia(Self) TR-01-007-019-003/157 OTHER Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 28/03/2023   4 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 28/03/2023   5 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 27/03/2023   6 Subidra Jamatia(Self) TR-01-007-019-003/152 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL160756 Credited 28/03/2023   7 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL160756 Credited 27/03/2023   8 Khulasa Devi Jamatia(Wife) TR-01-007-019-003/155 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 BANDHAN BANK LIMITED Bandhan Bank Ltd Singinala Branch BDBL0001267 3001007WL160756 Credited 28/03/2023   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL160756 Credited 31/03/2023   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL160756 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70