Muster Roll No. : 4983	Date From : 04/06/2020    Date To : 06/06/2020	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.  34

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 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 3 201 603 0 0 603 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL009312 Credited 11/06/2020   2 Nila Hari Jamatia(Husband) TR-01-007-020-003/37 ST Khamarbari P P P 3 201 603 0 0 603 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL009312 Credited 11/06/2020   3 Anita Jamatia(Daughter) TR-01-007-020-003/39 ST Khamarbari P P P 3 201 603 0 0 603 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009312 Credited 11/06/2020   4 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P 3 201 603 0 0 603 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL009312 Credited 11/06/2020   5 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P 3 201 603 0 0 603 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009312 Credited 11/06/2020   6 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL009312 Credited 12/06/2020   7 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009312 Credited 12/06/2020   8 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P 3 201 603 0 0 603 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009312 Credited 11/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4824 Average Per labour 603

Total man days : 24