Muster Roll No. : 12018	Date From : 15/12/2018    Date To : 20/12/2018	Sanction No. : 2302-09    Sanction Date : 29/10/2018
Work Code : 3001007/DP/9010268607	Work Name : Pineapple plantation in the land of Sri.Data Bhakta Jamatia.S/o.Bir Mh.at Khamarbari ADC VC (3001007/DP/9010268607)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 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 Basanti Jamatia(Wife) TR-01-007-020-002/3 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036468 Credited 06/02/2019   2 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036468 Credited 06/02/2019   3 Maria Goratti Jamatia(Wife) TR-01-007-020-002/68 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036468 Credited 06/02/2019   4 Prem Pada Jamatia(Self) TR-01-007-020-002/63 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 CANARA BANK Canara Bank CNRB0004149 3001007WL036468 Credited 06/02/2019   5 Ratan Shing Jamatia(Self) TR-01-007-020-002/30 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036468 Credited 06/02/2019   6 Durga Rani Jamatia(Wife) TR-01-007-017-001/12 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036468 Credited 06/02/2019   7 Sumi Jamatia(Self) TR-01-007-020-002/110 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036468 Credited 06/02/2019   8 Gharana Rani Debbarma(Wife) TR-01-007-020-002/2 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036468 Credited 06/02/2019   9 Asha Debi Jamatia(Sister-in-Law) TR-01-007-020-002/20 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036468 Credited 06/02/2019   10 Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 ST Moharbari (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL036468 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60