Muster Roll No. : 1770	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 25/ED/RD/18-19    Sanction Date : 07/05/2019
Work Code : 3001007020/LD/9422457658	Work Name : Agriland Development on the land of Batsailya Jamatia s.o Lt Durpa Chandra Jamatia (3001007020/LD/9422457658)

Measurement Book Detail

MB NO.  28        Page NO.  18

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 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL002718 Credited 19/06/2019   2 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL002718 Credited 19/06/2019   3 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL002718 Credited 20/06/2019   4 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   5 Rashi Rani Jamatia(Self) TR-01-007-020-003/34 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   6 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   7 Susmita Jamatia(Wife) TR-01-007-020-003/32 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL002718 Credited 19/06/2019   8 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   9 Sumitra Jamatia(Wife) TR-01-007-020-003/36 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   10 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL002718 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70