Muster Roll No. : 4771	Date From : 25/05/2020    Date To : 28/05/2020	Sanction No. : 3001007/2020-2021/14202/AS    Sanction Date : 29/04/2020
Work Code : 3001007020/LD/9422507314	Work Name : Agri.land Development at the land Anju rani Jamatia, w/o- Prempada (3001007020/LD/9422507314)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 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 Birali Kanya Jamatia(Wife) TR-01-007-020-001/65 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL009297 Credited 11/06/2020   2 Pada Rani Jamatia(Wife) TR-01-007-020-001/55 ST Moharbari (East) P P P P 4 199 796 0 0 796 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL009297 Credited 11/06/2020   3 Dhanabhakti Debbarma(Wife) TR-01-007-020-001/61 ST Moharbari (East) P P P P 4 199 796 0 0 796 CANARA BANK Canara Bank CNRB0004149 3001007020WL009297 Credited 11/06/2020   4 Madukanya Jamatia(Wife) TR-01-007-020-001/54 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009297 Credited 11/06/2020   5 Budho Kanya Jamatia(Self) TR-01-007-020-001/58 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL009297 Credited 11/06/2020   6 Nirmala Jamatia(Wife) TR-01-007-020-001/63 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009297 Credited 11/06/2020   7 Joyanti Rani Jamatia(Wife) TR-01-007-020-001/64 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009297 Credited 11/06/2020   8 Nikandebi Jamatia(Wife) TR-01-007-020-001/59 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL009297 Credited 11/06/2020   9 Rabimali Jamatia(Wife) TR-01-007-020-001/60 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL009297 Credited 11/06/2020   10 Rakhahari Jamatia(Self) TR-01-007-020-001/57 ST Moharbari (East) P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL009297 Credited 11/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40