Muster Roll No. : 17933	Date From : 26/11/2020    Date To : 30/11/2020	Sanction No. : 3001007/2020-2021/38151/AS    Sanction Date : 15/07/2020
Work Code : 3001007020/LD/9422507355	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Anup kr. Jamatia,s/ o- Upendra (3001007020/LD/9422507355)

Measurement Book Detail

MB NO.  3        Page NO.  120

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 Raj Kr. Jamatia(Son) TR-01-007-020-001/153 ST Moharbari (East) P P P P P 5 197 985 0 0 985       3001007020WL050867 Credited 01/01/2021   2 Ajudhya Rani Jamatia(Wife) TR-01-007-020-001/163 ST Moharbari (East) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL050867 Credited 01/01/2021   3 Prem Pati Jamatia(Wife) TR-01-007-020-001/150 ST Moharbari (East) P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL050867 Credited 01/01/2021   4 Rinku Debbarma (Jamatia)(Wife) TR-01-007-020-001/146 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   5 Sukha Devi Jamatia(Wife) TR-01-007-020-001/144 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   6 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   7 Bijoy Mangal Jamatia(Self) TR-01-007-020-001/154 ST Moharbari (East) P P X X X 2 197 394 0 0 394 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   8 Pradip Bala Jamatia(Wife) TR-01-007-020-001/151 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   9 Sadeful Jamatia(Self) TR-01-007-020-001/142 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050867 Credited 02/01/2021   10 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050867 Credited 01/01/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9259 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9259 Average Per labour 925.9

Total man days : 47