Muster Roll No. : 7697	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 3001007/2020-2021/30056/AS    Sanction Date : 17/06/2020
Work Code : 3001007017/LD/9422520200	Work Name : Agri Land development on the land of Amrit Kanya Jamatia W/O Bikarna Hari Jamatia (3001007017/LD/9422520200)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Khirod Sadhan Jamatia(Self) TR-01-007-017-003/304 ST Hadrai North P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL015654 Credited 09/07/2020   2 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL015654 Credited 09/07/2020   3 Henry Jamatia(Self) TR-01-007-017-003/180 ST Hadrai North P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RYNJAH BAZAR SBIN0011627 3001007017WL015654 Credited 09/07/2020   4 Padmabhakti Jamatia(Self) TR-01-007-017-003/289 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 10/07/2020   5 Dilip Kumar Jamatia(Self) TR-01-007-017-003/112 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 10/07/2020   6 Karna Lal Jamatia(Self) TR-01-007-017-003/113 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 10/07/2020   7 Ganga laxmi Jamatia(Self) TR-01-007-017-003/116 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 10/07/2020   8 Bichitra Mukhi Jamatia(Self) TR-01-007-017-003/132 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 09/07/2020   9 Femola Jamatiia(Self) TR-01-007-017-003/300 ST Hadrai North A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654   10 AnandhaRani Jamatia(Self) TR-01-007-017-003/301 ST Hadrai North P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL015654 Credited 10/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

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

Total man days : 45