Muster Roll No. : 23040	Date From : 05/02/2021    Date To : 08/02/2021	Sanction No. : 3001007/2020-2021/566/AS    Sanction Date : 07/01/2021
Work Code : 3001007019/LD/9422535109	Work Name : Agri.land levelling on the land of Trexer Jamatia s/o.Sushil jamatia (3001007019/LD/9422535109)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 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 Bwkhriti Jamatia(Daughter-in-Law) TR-01-007-019-003/104 ST Garjanmura P X X X 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   2 Komer Jamatia(Self) TR-01-007-019-003/107 ST Garjanmura P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   3 Asha Purna Jamatia(Wife) TR-01-007-019-003/108 ST Garjanmura P X X X 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   4 Rani Jamatia(Wife) TR-01-007-019-003/109 ST Garjanmura P X X X 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   5 Nalani Kanya Jamatia(Self) TR-01-007-019-002/1 ST Hadrai Bari P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   6 Mating Jamatia(Self) TR-01-007-019-003/1 ST Garjanmura P P P A 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   7 Ananta Devi Jamatia(Wife) TR-01-007-019-003/100 ST Garjanmura P X X X 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   8 Asha Devi Jamatia(Self) TR-01-007-019-003/102 ST Garjanmura P X X X 1 195 195 0 0 195 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL063459 Credited 12/02/2021   9 Sulang Jamatia(Wife) TR-01-007-019-003/106 ST Garjanmura P A X X 1 195 195 0 0 195 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL063459 Credited 12/02/2021   10 Sanda Rani Jamatia(Wife) TR-01-007-019-002/112 ST Hadrai Bari P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063459 Credited 12/02/2021   Daily Attendence 10 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4095 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 409.5

Total man days : 21