Muster Roll No. : 8221	Date From : 22/09/2022    Date To : 30/09/2022	Sanction No. : 3312-18    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422538065	Work Name : Creation of Rubber Plantation in the land of Manbahadur Jamatia s/o Premsadhan at w/no 1

Measurement Book Detail

MB NO.  01        Page NO.  55

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 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 Rabi Jamatia.(Father) TR-01-006-004-003/94 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0120867 Credited 05/10/2022   2 Sumitra Jamatia(Wife) TR-01-006-004-003/130 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL0120867 Credited 05/10/2022   3 Purnamoyee Jamatia(Wife) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P P 9 212 1908 0 0 1908 CANARA BANK Canara Bank CNRB0004149 3001006WL0120867 Credited 05/10/2022   4 Prem sadhan Jamatia(Self) TR-01-006-004-004/18 ST Wathilong Para North Side Ward 1 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   5 Kripa Dayal Jamatia(Self) TR-01-006-004-004/44 ST Wathilong Para North Side Ward 1 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   6 Birbal Jamatia(Self) TR-01-006-004-004/77 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   7 Biplab Kr. Jamatia(Self) TR-01-006-004-003/43 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   8 Sajala Jamatia(Husband) TR-01-006-004-003/110 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   9 Jitendra Jamatia(Self) TR-01-006-004-003/130 ST Wathilong Para South Part Ward 2 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0120867 Credited 05/10/2022   10 Manbahadur Jamatia(Self) TR-01-006-004-004/100 ST Wathilong Para North Side Ward 1 P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0120867 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90