Muster Roll No. : 14307	Date From : 25/01/2019    Date To : 29/01/2019	Sanction No. : 10/RD/WD/TLM/18-19    Sanction Date : 07/05/2019
Work Code : 3001007020/LD/9422457102	Work Name : Agriland Development on the land of uttam Kr Jamatia s.o Lt Indra Hari Jamatia (3001007020/LD/9422457102)

Measurement Book Detail

MB NO.  44        Page NO.  70

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 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL042243 Credited 18/03/2019   2 Rinku Debbarma (Jamatia)(Wife) TR-01-007-020-001/146 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL042243 Credited 18/03/2019   3 Debswari Jamatia(Self) TR-01-007-020-001/115 ST Moharbari (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL042243   4 Laxmisree Jamatia(Self) TR-01-007-020-001/117 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL042243 Credited 18/03/2019   5 Sukha Devi Jamatia(Wife) TR-01-007-020-001/144 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL042243 Credited 18/03/2019   6 Anita Jamatia(Wife) TR-01-007-020-001/118 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042243 Credited 18/03/2019   7 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042243 Credited 18/03/2019   8 Subarna Kumari Jamatia(Self) TR-01-007-020-001/132 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042243 Credited 18/03/2019   9 Ratan Kumar Jamatia(Self) TR-01-007-020-001/133 ST Moharbari (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042243   10 Sadeful Jamatia(Self) TR-01-007-020-001/142 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL042243 Credited 18/03/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40