Muster Roll No. : 11879	Date From : 03/09/2020    Date To : 12/09/2020	Sanction No. : 365-n    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478620	Work Name : New Raising Rubber Plantation in the Land of Smt Bhakti Sakhi Jamatia W/o-Sukumar Jamatia (3001007/IF/9422478620)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Amrit Sadhan Jamatia(Self) TR-01-007-020-001/95 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030444 Credited 16/09/2020   2 Rubanhari Jamatia(Self) TR-01-007-020-001/96 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030444 Credited 16/09/2020   3 Bhakti Jamatia(Wife) TR-01-007-020-001/44 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030444 Credited 16/09/2020   4 Joyanti Rani Jamatia(Wife) TR-01-007-020-001/64 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL030444 Credited 16/09/2020   5 Santi Rani Jamatia(Wife) TR-01-007-020-001/68 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030444 Credited 16/09/2020   6 Panchabati Jamatia(Wife) TR-01-007-020-001/69 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030444 Credited 16/09/2020   7 Anjana Rani Jamatia(Wife) TR-01-007-020-001/76 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030444 Credited 16/09/2020   8 Subarna Kumari Jamatia(Self) TR-01-007-020-001/132 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030444 Credited 16/09/2020   9 Mizo Jamatia(Self) TR-01-007-020-001/195 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL030444 Credited 16/09/2020   10 Padma Rani Jamatia(Daughter-in-Law) TR-01-007-020-001/40 ST Moharbari (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL030444 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100