Muster Roll No. : 6693	Date From : 12/09/2018    Date To : 16/09/2018	Sanction No. : 435-42    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010267537	Work Name : Lemon Plantation in the land of Sri.Ratna dhan Jamatia.S/o.Durba hari Jamatia.at Khamar bari ADC VC (3001007/DP/9010267537)

Measurement Book Detail

MB NO.  9        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 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 Mati Kanya Jamatia(Wife) TR-01-007-020-003/37 ST Khamarbari P P P P P 5 177 885 0 0 885       3001007WL020241 Credited 27/09/2018   2 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020241 Credited 27/09/2018   3 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020241 Credited 27/09/2018   4 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P 5 177 885 0 0 885 UCO BANK BAGANBAZAR UCBA0001771 3001007WL020241 Credited 27/09/2018   5 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020241 Credited 27/09/2018   6 Bhasanti(Self) TR-01-007-020-003/105 ST Khamarbari P P P P P 5 177 885 0 0 885 CANARA BANK Canara Bank CNRB0004149 3001007WL020241 Credited 27/09/2018   7 Arpana Jamatia(Self) TR-01-007-020-003/13 ST Khamarbari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL020241 Credited 27/09/2018   8 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL020241 Credited 27/09/2018   9 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL020241 Credited 27/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45