Muster Roll No. : 18109	Date From : 14/10/2022    Date To : 22/10/2022	Sanction No. : 7865-70    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422504632	Work Name : 5year CM Rubber Mission Plantation in the Land of Sri Rabi Dayal Jamatia S/o- Sura Hari Jamatia (3001007/IF/9422504632)

Measurement Book Detail

MB NO.  6        Page NO.  9

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 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 Dasananda Jamatia(Self) TR-01-007-017-005/307 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0124371 Credited 29/10/2022   2 Prafulla Devi Jamatia(Self) TR-01-007-017-005/310 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0124371 Credited 29/10/2022   3 Jayantri Jamatia(Self) TR-01-007-017-003/325 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0124371 Credited 29/10/2022   4 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0124371 Credited 29/10/2022   5 Sucitra Jamatia(Wife) TR-01-007-017-005/35 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   6 Krishna Kumari Jamatia(Self) TR-01-007-017-005/38 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   7 Utam Kumar Jamatia(Self) TR-01-007-017-005/9 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   8 suchitra Jamatia(Wife) TR-01-007-017-005/2 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   9 Makiting Jamatia(Self) TR-01-007-017-005/300 ST Champamura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   10 Amit Jamatia(Self) TR-01-007-017-003/308 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0124371 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90