Muster Roll No. : 18219	Date From : 24/11/2020    Date To : 28/11/2020	Sanction No. : 3001007/2020-2021/33467/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422510226	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Jagna Jamatia, s/o- Ananda Pra (3001007020/LD/9422510226)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 Mayna Jamatia(Wife) TR-01-007-020-002/78 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL050863 Credited 04/01/2021   2 Bishnu Kumari Jamatia(Wife) TR-01-007-020-002/79 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL050863 Credited 04/01/2021   3 Java Swari Jamatia(Wife) TR-01-007-020-002/80 ST Moharbari (West) P P P P P 5 196 980 0 0 980 ICICI BANK TELIAMURA ICIC0002147 3001007020WL050863 Credited 01/01/2021   4 Champa Jamatia(Wife) TR-01-007-020-002/74 ST Moharbari (West) P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL050863 Credited 01/01/2021   5 Jayrani Jamatia(Self) TR-01-007-020-002/70 ST Moharbari (East) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050863 Credited 01/01/2021   6 Anjana Devi Jamatia(Self) TR-01-007-020-002/76 OTHER Moharbari (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050863   7 Patal Devi Jamatia(Self) TR-01-007-020-002/72 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050863 Credited 01/01/2021   8 Sabita Jamatia(Self) TR-01-007-020-002/71 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL050863 Credited 01/01/2021   9 Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050863 Credited 01/01/2021   10 Surana Bhakti Jamatia(Wife) TR-01-007-020-002/75 ST Moharbari (West) P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050863 Credited 01/01/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 45