Muster Roll No. : 1440	Date From : 28/05/2019    Date To : 01/06/2019	Sanction No. : 27/ED/RD/    Sanction Date : 07/05/2019
Work Code : 3001007020/LD/9422457656	Work Name : Agriland Development on the land of Basaki Jamatia w.o Sushil Kr Jamatia (3001007020/LD/9422457656)

Measurement Book Detail

MB NO.  28        Page NO.  16

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL001864 Credited 12/06/2019   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P 5 179 895 0 0 895 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL001864 Credited 13/06/2019   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001864   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001864   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P 5 179 895 0 0 895 CANARA BANK Canara Bank CNRB0004149 3001007020WL001864 Credited 12/06/2019   6 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL001864 Credited 12/06/2019   7 Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 ST Khamarbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL001864 Credited 13/06/2019   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL001864 Credited 12/06/2019   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL001864 Credited 12/06/2019   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL001864 Credited 12/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40