Muster Roll No. : 8685	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 3001007/2020-2021/30056/AS    Sanction Date : 17/06/2020
Work Code : 3001007017/LD/9422520200	Work Name : Agri Land development on the land of Amrit Kanya Jamatia W/O Bikarna Hari Jamatia (3001007017/LD/9422520200)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Joyanti Debi Jamatia(Self) TR-01-007-017-003/98 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017534 Credited 18/07/2020   2 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017534 Credited 21/07/2020   3 Manju Debbarma(Self) TR-01-007-017-003/305 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017534 Credited 21/07/2020   4 Jayantri Jamatia(Self) TR-01-007-017-003/325 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017534 Credited 21/07/2020   5 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017534 Credited 21/07/2020   6 Satya sakhi Jamatia(Self) TR-01-007-017-003/95 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017534 Credited 18/07/2020   7 Bhadrapati Jamatia(Wife) TR-01-007-017-003/96 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017534 Credited 18/07/2020   8 Joy Lalita Jamatia(Sister) TR-01-007-017-003/97 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017534 Credited 18/07/2020   9 Sandha Mali Jamatia(Self) TR-01-007-017-003/99 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017534 Credited 18/07/2020   10 Amit Jamatia(Self) TR-01-007-017-003/308 ST Hadrai North P P P P P P A 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017534 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60