Muster Roll No. : 10558	Date From : 22/08/2020    Date To : 27/08/2020	Sanction No. : 3001007/2020-2021/38224/AS    Sanction Date : 15/07/2020
Work Code : 3001007020/LD/9422510208	Work Name : Tilla land Development for Agri.and Homeshe d purpose Tanuja Jamatia, w/o- Mangal. (3001007020/LD/9422510208)

Measurement Book Detail

MB NO.  3        Page NO.  93

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 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 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   2 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL027713 Credited 04/09/2020   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL027713 Credited 03/09/2020   4 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   5 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   6 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   7 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   8 Padma Rani Jamatia(Wife) TR-01-007-020-001/194 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL027713 Credited 03/09/2020   9 Mizo Jamatia(Self) TR-01-007-020-001/195 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL027713 Credited 03/09/2020   10 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL027713 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60