Muster Roll No. : 12493	Date From : 13/09/2020    Date To : 21/09/2020	Sanction No. : 400-a    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478563	Work Name : Arecanut Plantation in the land of Sri Bikram Sing Jamatia S/o-Joy Gatri Jamatia

Measurement Book Detail

MB NO.  4        Page NO.  24

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 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 Masia Jamatia(Self) TR-01-007-019-001/161 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 01/10/2020   2 Bipati Jamatia(Wife) TR-01-007-019-001/49 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 30/09/2020   3 Biswa Debi Jamatia(Wife) TR-01-007-019-001/51 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 01/10/2020   4 Khumja jamatia(Self) TR-01-007-019-001/136 OTHER Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 30/09/2020   5 Khumbar Jamatia(Self) TR-01-007-019-001/145 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 30/09/2020   6 Gobinda Bhakti Jamatia(Wife) TR-01-007-019-001/93 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL034028 Credited 01/10/2020   7 Raja Mani Jamatia(Self) TR-01-007-019-001/52 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034028 Credited 30/09/2020   8 Ananta Mohon Jamatia(Self) TR-01-007-019-001/146 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034028 Credited 30/09/2020   9 Ajudhyakumar Jamatia(Husband) TR-01-007-019-003/192 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034028 Credited 30/09/2020   10 Bikram Shing Jamatia(Self) TR-01-007-019-001/86 ST Tara Chan Para P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034028 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16605 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90