Muster Roll No. : 11834	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : T/A no-386    Sanction Date : 15/06/2023
Work Code : 3001007/IF/9422709049	Work Name : 1st year CM Rubber Mission Plantation in the Land of Binita Jamatia W/o-Sumen Jamatia (3001007/IF/9422709049)

Measurement Book Detail

MB NO.  3        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 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL056023 Credited 21/09/2023   2 Hemlata Jamatia(Self) TR-01-007-020-003/87 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 UCO BANK BAGANBAZAR UCBA0001771 3001007WL056023 Credited 21/09/2023   3 Tribeni Jamatia(Self) TR-01-007-020-003/130 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001007WL056023 Credited 21/09/2023   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL056023 Credited 21/09/2023   5 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL056023 Credited 21/09/2023   6 Benita Jamatia(Wife) TR-01-007-020-003/98 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL056023 Credited 21/09/2023   7 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 CANARA BANK Canara Bank CNRB0004149 3001007WL056023 Credited 21/09/2023   8 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL056023 Credited 21/09/2023   9 Champa Bati Jamatia(Self) TR-01-007-020-003/96 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL056023 Credited 22/09/2023   10 Phul Kumari Jamatia(Self) TR-01-007-020-003/128 ST Khamarbari P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK GANDACHERRA PUNB0RRBTGB 3001007WL056023 Credited 22/09/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70