Muster Roll No. : 9576	Date From : 17/11/2018    Date To : 21/11/2018	Sanction No. : 556/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422453773	Work Name : Reclamation of land on the land of Jabanika Jamatia w.o Harish Chandra Jamatia (3001007020/LD/9422453773)

Measurement Book Detail

MB NO.  77        Page NO.  29

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P 5 129 645 0 0 645 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030280 Credited 10/12/2018   2 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P 5 129 645 0 0 645 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL030280 Credited 10/12/2018   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P 5 129 645 0 0 645 UCO BANK BAGANBAZAR UCBA0001771 3001007WL030280 Credited 10/12/2018   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P 5 129 645 0 0 645 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL030280 Credited 10/12/2018   5 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL030280   6 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P 5 129 645 0 0 645 CANARA BANK Canara Bank CNRB0004149 3001007WL030280 Credited 10/12/2018   7 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P 5 129 645 0 0 645 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL030280 Credited 10/12/2018   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P 5 129 645 0 0 645 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030280 Credited 10/12/2018   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P 5 129 645 0 0 645 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030280 Credited 10/12/2018   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P 5 129 645 0 0 645 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030280 Credited 10/12/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 45