Muster Roll No. : 2413	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2019-2020/30191/AS    Sanction Date : 09/08/2019
Work Code : 3001007020/LD/9422462954	Work Name : Tilla land development for Agri. / Homeshed of the land Moharpara Mondoli land (3001007020/LD/9422462954)

Measurement Book Detail

MB NO.  48        Page NO.  50

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 Prem Pati Jamatia(Wife) TR-01-007-020-001/150 ST Moharbari (East) P P P X X 3 191 573 0 0 573 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL004656 Credited 26/05/2020   2 Rinku Debbarma (Jamatia)(Wife) TR-01-007-020-001/146 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   3 Bidhya Mohan Jamatia(Self) TR-01-007-020-001/135 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   4 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   5 Krishna Sadhan Jamatia(Self) TR-01-007-020-001/149 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL004656 Credited 26/05/2020   6 Sukha Devi Jamatia(Wife) TR-01-007-020-001/144 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   7 Puspadebi Jamatia(Wife) TR-01-007-020-001/152 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   8 Pradip Bala Jamatia(Wife) TR-01-007-020-001/151 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   9 Sadeful Jamatia(Self) TR-01-007-020-001/142 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL004656 Credited 27/05/2020   10 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P X X 3 191 573 0 0 573 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL004656 Credited 26/05/2020   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 573

Total man days : 30