Muster Roll No. : 12182	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 369    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478757	Work Name : Arecanut Plantation in the land of Sri Sadan Hari Jamatia S/o- Debashi Sadu Jamatia

Measurement Book Detail

MB NO.  2        Page NO.  6

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 10 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 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220   2 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL032220 Credited 01/10/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 1025

Total man days : 10