Muster Roll No. : 5101	Date From : 10/06/2020    Date To : 20/06/2020	Sanction No. : 3001007/2020-2021/25976/AS    Sanction Date : 02/06/2020
Work Code : 3001007017/LD/9422516029	Work Name : Agri land development on the land of Ajudha hari jamatia in w-2 Shudha (3001007017/LD/9422516029)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 11 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 Shib Sadhan Jamatia(Self) TR-01-007-017-005/302 ST Garjantilla P P P P P P P P P A A 9 198 1782 0 0 1782 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL012623 Credited 02/07/2020   2 Kumar Jamatia(Self) TR-01-007-017-004/182 ST Dasu Ch. Para P P P P P P P P P A A 9 198 1782 0 0 1782 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL012623 Credited 02/07/2020   3 Akhalya Rani Jamatia(Wife) TR-01-007-017-002/94 ST Garjantilla P P P P P P P P P A A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012623 Credited 02/07/2020   4 Deba Mali Jamatia(Self) TR-01-007-017-002/97 ST Garjantilla P P P P P P P P P A A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012623 Credited 01/07/2020   5 Ahalya Rani jamatia(Mother) TR-01-007-017-002/98 ST Garjantilla P P P P P P P P P A A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012623 Credited 01/07/2020   6 Jyostna Jamatia(Self) TR-01-007-017-002/99 ST Garjantilla P P P P P P P P P A A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012623 Credited 01/07/2020   7 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P P P P A A 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL012623 Credited 01/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1782

Total man days : 63