Muster Roll No. : 9278	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 7511-16    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422504646	Work Name : NewArecanut Plantation in the Land ofSri Aman Jamatia S/o-Sarmilan Jamatia

Measurement Book Detail

MB NO.  5        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 6 7 8 9 10 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 Anupam Jamatia(Self) TR-01-007-020-001/147 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031852 Credited 22/10/2021   2 Krita Kr Jamatia(Son) TR-01-007-020-001/40 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   3 Kartik Nanda Jamatia(Self) TR-01-007-020-001/152 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   4 Aman Jamatia.(Husband) TR-01-007-020-001/190 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL031852 Credited 22/10/2021   5 Pritam Jamatia(Self) TR-01-007-020-001/148 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   6 Dhaniman Jamatia(Husband) TR-01-007-020-001/52 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   7 Senmelan Jamatia(Self) TR-01-007-020-001/55 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   8 Chandra Bangshi Jamatia(Self) TR-01-007-020-001/73 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   9 Kapil Jamatia(Son) TR-01-007-020-001/77 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   10 Bhanumati Jamatia.(Wife) TR-01-007-020-001/133 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL031852 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100