Muster Roll No. : 17929	Date From : 21/11/2020    Date To : 25/11/2020	Sanction No. : 3001007/2020-2021/38151/AS    Sanction Date : 15/07/2020
Work Code : 3001007020/LD/9422507355	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Anup kr. Jamatia,s/ o- Upendra (3001007020/LD/9422507355)

Measurement Book Detail

MB NO.  3        Page NO.  114

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 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050861 Credited 01/01/2021   2 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050861 Credited 01/01/2021   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050861 Credited 01/01/2021   4 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050861 Credited 01/01/2021   5 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050861 Credited 01/01/2021   6 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050861 Credited 01/01/2021   7 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050861 Credited 02/01/2021   8 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050861 Credited 01/01/2021   9 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050861 Credited 04/01/2021   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050861 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50