Muster Roll No. : 14304	Date From : 25/01/2019    Date To : 29/01/2019	Sanction No. : 893/19/RD/WD/TLM/18-19    Sanction Date : 26/12/2018
Work Code : 3001007020/LD/9422457101	Work Name : Agriland Development at the land of Tanuja Jamatia d.o Sishir Bahadur jamatia (3001007020/LD/9422457101)

Measurement Book Detail

MB NO.  44        Page NO.  70

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 Kunjalata Jamatia(Daughter) TR-01-007-020-001/82 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   2 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL042242 Credited 18/03/2019   4 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL042242   5 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL042242 Credited 18/03/2019   6 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   7 Surjahari Jamatia(Self) TR-01-007-020-001/83 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   8 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   9 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL042242 Credited 18/03/2019   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL042242 Credited 18/03/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 45