Muster Roll No. : 10725	Date From : 06/11/2021    Date To : 15/11/2021	Sanction No. : 7511-16    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422504646	Work Name : NewArecanut Plantation in the Land ofSri Aman Jamatia S/o-Sarmilan Jamatia

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Budhi Mohan Jamatia(Self) TR-01-007-020-001/33 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036740 Credited 24/11/2021   2 Ganesh Mani Jamatia(Self) TR-01-007-020-001/64 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036740 Credited 24/11/2021   3 Birali Kanya Jamatia(Wife) TR-01-007-020-001/65 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036740 Credited 24/11/2021   4 Lalshing Jamatia(Self) TR-01-007-020-001/60 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036740 Credited 24/11/2021   5 Bhakti Jamatia(Wife) TR-01-007-020-001/44 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL036740 Credited 24/11/2021   6 Bijoy Mangal Jamatia(Self) TR-01-007-020-001/154 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036740 Credited 24/11/2021   7 Hemalata Debbarma Jamatia(Self) TR-01-007-020-001/181 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036740 Credited 24/11/2021   8 Swapna Kumari Jamatia(Self) TR-01-007-020-001/189 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036740 Credited 24/11/2021   9 Lilapad Jamatia(Self) TR-01-007-020-001/48 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036740 Credited 24/11/2021   10 Hangsa Kr Jamatia(Son) TR-01-007-020-001/66 ST Moharbari (East) P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036740 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100