Muster Roll No. : 4977	Date From : 02/06/2020    Date To : 03/06/2020	Sanction No. : 3001007/2020-2021/22275/AS    Sanction Date : 19/05/2020
Work Code : 3001007020/LD/9422507322	Work Name : Agri. land Development at the land of Laxmi debi Jamatia, w/o - lt. Kunjalal (3001007020/LD/9422507322)

Measurement Book Detail

MB NO.  3        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Purnamanta Jamatia(Self) TR-01-007-020-003/126 ST Khamarbari A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL009310   2 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P 2 199 398 0 0 398 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL009310 Credited 11/06/2020   3 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL009310   4 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009310   5 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P 2 199 398 0 0 398 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009310 Credited 11/06/2020   6 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007020WL009310   7 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL009310   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P 2 199 398 0 0 398 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL009310 Credited 11/06/2020   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P 2 199 398 0 0 398 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL009310 Credited 11/06/2020   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P 2 199 398 0 0 398 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL009310 Credited 11/06/2020   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1990 Average Per labour 199

Total man days : 10