Muster Roll No. : 2596	Date From : 11/05/2020    Date To : 12/05/2020	Sanction No. : 3001007/2020-2021/13722/AS    Sanction Date : 28/04/2020
Work Code : 3001007020/LD/9422507319	Work Name : Agri.land Development at the land of Aparna Jamatia, w/o- Lt. Purna. (3001007020/LD/9422507319)

Measurement Book Detail

MB NO.  3        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Purnamanta Jamatia(Self) TR-01-007-020-003/126 ST Khamarbari A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL003084   2 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL003084 Credited 19/05/2020   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P 2 184 368 0 0 368 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL003084 Credited 19/05/2020   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL003084   5 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL003084   6 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007020WL003084   7 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari P P 2 184 368 0 0 368 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL003084 Credited 19/05/2020   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P 2 184 368 0 0 368 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL003084 Credited 19/05/2020   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P 2 184 368 0 0 368 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL003084 Credited 19/05/2020   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL003084   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 184

Total man days : 10