Muster Roll No. : 17599	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : 3001007/2020-2021/57018/AS    Sanction Date : 09/10/2020
Work Code : 3001007020/LD/9422510221	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land Mallika Jamatia, w/o- Ranjan. (3001007020/LD/9422510221)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL049647 Credited 02/01/2021   2 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL049647 Credited 01/01/2021   3 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P 5 192 960 0 0 960 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL049647 Credited 02/01/2021   4 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P P 5 192 960 0 0 960 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL049647 Credited 02/01/2021   5 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL049647 Credited 01/01/2021   6 Bejit Jamatia.(Son) TR-01-007-020-003/43 ST Khamarbari P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL049647 Credited 01/01/2021   7 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P A P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL049647 Credited 01/01/2021   8 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL049647 Credited 01/01/2021   9 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL049647 Credited 02/01/2021   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL049647 Credited 01/01/2021   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 49