Muster Roll No. : 3916	Date From : 26/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/9979/AS    Sanction Date : 27/05/2019
Work Code : 3001007020/LD/9422466542	Work Name : Agri.land development at the land of Anita Jamatia,w/o- Sachin. (3001007020/LD/9422466542)

Measurement Book Detail

MB NO.  28        Page NO.  23

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 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 Sashi Bhakti Jamatia(Self) TR-01-007-020-003/23 ST Khamarbari P P P P P 5 180 900 0 0 900       3001007020WL007254 Credited 10/07/2019   2 Kashi Rani Jamatia(Wife) TR-01-007-020-003/25 ST Khamarbari A A A A A 0 0 0 0 0 0       3001007020WL007254   3 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL007254 Credited 10/07/2019   4 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL007254 Credited 10/07/2019   5 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL007254 Credited 10/07/2019   6 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   7 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   8 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   9 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   10 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL007254 Credited 10/07/2019   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 44