Muster Roll No. : 12190	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 366    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478621	Work Name : New Raising Rubber Plantation in the Land of Sri Suman Jamatia S/o- Karna Kr Jamatia

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032097 Credited 01/10/2020   2 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032097 Credited 01/10/2020   3 Anamika Chakma Jamatia(Self) TR-01-007-020-003/127 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL032097 Credited 30/09/2020   4 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032097 Credited 30/09/2020   5 Bhasanti(Self) TR-01-007-020-003/105 ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 CANARA BANK Canara Bank CNRB0004149 3001007WL032097 Credited 01/10/2020   6 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032097 Credited 01/10/2020   7 Bipad Sadhan Jamatia(Self) TR-01-007-020-003/102 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032097 Credited 01/10/2020   8 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032097 Credited 01/10/2020   9 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL032097 Credited 01/10/2020   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL032097 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18040 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 98