Muster Roll No. : 10840	Date From : 20/08/2020    Date To : 31/08/2020	Sanction No. : 400-a    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478563	Work Name : Arecanut Plantation in the land of Sri Bikram Sing Jamatia S/o-Joy Gatri Jamatia

Measurement Book Detail

MB NO.  3        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 8 9 10 11 12 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 Khumja jamatia(Self) TR-01-007-019-001/136 OTHER Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027768 Credited 07/09/2020   2 Khumbar Jamatia(Self) TR-01-007-019-001/145 ST Tara Chan Para P P P P P P P P P P P A 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027768 Credited 07/09/2020   3 Masia Jamatia(Self) TR-01-007-019-001/161 ST Tara Chan Para P P P P P P P P P P P A 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027768 Credited 05/09/2020   4 Biswa Debi Jamatia(Wife) TR-01-007-019-001/51 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027768 Credited 05/09/2020   5 Gobinda Bhakti Jamatia(Wife) TR-01-007-019-001/93 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027768 Credited 05/09/2020   6 Bipindra Jamatia(Self) TR-01-007-019-001/49 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027768 Credited 05/09/2020   7 Raja Mani Jamatia(Self) TR-01-007-019-001/52 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027768 Credited 05/09/2020   8 Ananta Mohon Jamatia(Self) TR-01-007-019-001/146 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027768 Credited 05/09/2020   9 Ajudhyakumar Jamatia(Husband) TR-01-007-019-003/192 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL027768 Credited 05/09/2020   10 Bikram Shing Jamatia(Self) TR-01-007-019-001/86 ST Tara Chan Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL027768 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21730 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 24190 Average Per labour 2419

Total man days : 118