Muster Roll No. : 11811	Date From : 03/09/2020    Date To : 12/09/2020	Sanction No. : 409    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478762	Work Name : Arecanut Plantation in the Land of Sri Hari Kr Jamatia S/o-Sachindra Jamatia (3001007/IF/9422478762)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL030453 Credited 17/09/2020   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL030453 Credited 17/09/2020   3 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   4 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   5 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030453 Credited 16/09/2020   6 Rashi Rani Jamatia(Self) TR-01-007-020-003/34 ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   7 Susmita Jamatia(Wife) TR-01-007-020-003/32 ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030453 Credited 16/09/2020   8 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   9 Phul Kumari Jamatia(Self) TR-01-007-020-003/128 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK GANDACHERRA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   10 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030453 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 1988.5

Total man days : 97