Muster Roll No. : 2058	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/10268/AS    Sanction Date : 28/05/2019
Work Code : 3001007020/LD/9422476367	Work Name : Agri. land development at the land of Hemalata Jamatia w/o Brajari and Amulya Kishor Jamatia s/o Jay (3001007020/LD/9422476367)

Measurement Book Detail

MB NO.  28        Page NO.  22

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 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 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL003543 Credited 27/06/2019   2 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL003543 Credited 28/06/2019   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL003543 Credited 27/06/2019   4 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL003543 Credited 27/06/2019   5 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL003543 Credited 27/06/2019   6 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL003543 Credited 27/06/2019   7 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL003543 Credited 27/06/2019   8 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL003543 Credited 27/06/2019   9 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL003543 Credited 27/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8010 Average Per labour 890

Total man days : 45