Muster Roll No. : 2991	Date From : 13/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2020-2021/13722/AS    Sanction Date : 28/04/2020
Work Code : 3001007020/LD/9422507319	Work Name : Agri.land Development at the land of Aparna Jamatia, w/o- Lt. Purna. (3001007020/LD/9422507319)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 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 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P 3 191 573 0 0 573 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL004659 Credited 26/05/2020   2 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P 3 191 573 0 0 573 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL004659 Credited 26/05/2020   3 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P 3 191 573 0 0 573 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL004659 Credited 26/05/2020   4 Joyanta Jamatia(Self) TR-01-007-020-003/69 ST Khamarbari A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL004659   5 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL004659 Credited 26/05/2020   6 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL004659 Credited 27/05/2020   7 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL004659 Credited 26/05/2020   8 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P A P 2 191 382 0 0 382 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL004659 Credited 27/05/2020   9 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL004659 Credited 26/05/2020   10 Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 ST Khamarbari P P P 3 191 573 0 0 573 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL004659 Credited 27/05/2020   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4393 Amount Paid Other 573

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

Total Cash payment(In Rs.) Cash 4966 Average Per labour 496.6

Total man days : 26