Muster Roll No. : 9052	Date From : 13/07/2020    Date To : 14/07/2020	Sanction No. : 3001007/2020-2021/34743/AS    Sanction Date : 03/07/2020
Work Code : 3001007006/LD/9422521559	Work Name : Agriland development on the land of Chandan Jamatia at Jagannathbari GP (3001007006/LD/9422521559)

Measurement Book Detail

MB NO.  28        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dhananjay Jamatia(Son) TR-01-007-006-002/69 OTHER Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL018686 Credited 03/08/2020   2 Bhakti Devi Jamatia(Self) TR-01-007-006-002/64 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL018686 Credited 27/07/2020   3 Agasta Muni Jamatia(Husband) TR-01-007-006-002/65 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   4 Sabita Kanya Jamatia(Wife) TR-01-007-006-002/66 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   5 Anjana Jamatia(Wife) TR-01-007-006-002/67 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   6 Nayan Bala Jamatia(Self) TR-01-007-006-002/68 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 27/07/2020   7 Rupmala Jamatia(Daughter-in-Law) TR-01-007-006-002/70 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   8 Surendra Jamatia(Self) TR-01-007-006-002/100 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   9 Rambarani Jamatia(Wife) TR-01-007-006-002/101 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 03/08/2020   10 Mamata Jamatia(Daughter) TR-01-007-006-002/102 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018686 Credited 31/07/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 20