Muster Roll No. : 6705	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 402-09    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010267533	Work Name : Lemon Plantation in the land of Smt.Khani jamatia.W/o.Jibanta at Hadrai ADC VC

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Umakanta Jamatia(Self) TR-01-007-019-002/12 ST Hadrai Bari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855 Credited 01/11/2018   2 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855   3 Hanna Jamatia(Self) TR-01-007-019-003/153 ST Garjanmura P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855 Credited 02/11/2018   4 Milan Kanya Jamatia TR-01-007-019-003/39 ST Garjanmura P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855 Credited 01/11/2018   5 David Jamatia(Self) TR-01-007-019-003/47 ST Garjanmura A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855   6 Kishor Kr. Jamatia(Self) TR-01-007-019-003/91 ST Garjanmura P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027855 Credited 01/11/2018   7 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027855 Credited 02/11/2018   8 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL049839 Credited 02/01/2021   9 Sheli Jamatia(Wife) TR-01-007-019-003/12 ST Garjanmura P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027855 Credited 02/11/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 963.6667

Total man days : 49