Muster Roll No. : 3918	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/9979/AS    Sanction Date : 27/05/2019
Work Code : 3001007020/LD/9422466542	Work Name : Agri.land development at the land of Anita Jamatia,w/o- Sachin. (3001007020/LD/9422466542)

Measurement Book Detail

MB NO.  28        Page NO.  23

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 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL007254 Credited 10/07/2019   2 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL007254 Credited 10/07/2019   3 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P P 5 180 900 0 0 900 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL007254 Credited 10/07/2019   4 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P 5 180 900 0 0 900 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL007254 Credited 10/07/2019   5 Bejit Jamatia.(Son) TR-01-007-020-003/43 ST Khamarbari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL007254 Credited 10/07/2019   6 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   7 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   8 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   9 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50