Muster Roll No. : 4580	Date From : 05/07/2019    Date To : 07/07/2019	Sanction No. : 3001007/2019-2020/9979/AS    Sanction Date : 27/05/2019
Work Code : 3001007020/LD/9422466542	Work Name : Agri.land development at the land of Anita Jamatia,w/o- Sachin. (3001007020/LD/9422466542)

Measurement Book Detail

MB NO.  27        Page NO.  15

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 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 3 182 546 0 0 546 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007020WL008835 Credited 23/07/2019   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P 3 182 546 0 0 546 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL008835 Credited 24/07/2019   3 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari P P P 3 182 546 0 0 546 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL008835 Credited 23/07/2019   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P 3 182 546 0 0 546 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL008835 Credited 23/07/2019   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P 3 182 546 0 0 546 CANARA BANK Canara Bank CNRB0004149 3001007020WL008835 Credited 23/07/2019   6 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL008835   7 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL008835   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P 3 182 546 0 0 546 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL008835 Credited 24/07/2019   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P A 2 182 364 0 0 364 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL008835 Credited 24/07/2019   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P 3 182 546 0 0 546 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL008835 Credited 24/07/2019   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 418.6

Total man days : 23