Muster Roll No. : 9314	Date From : 15/07/2020    Date To : 19/07/2020	Sanction No. : 3001007/2020-2021/14206/AS    Sanction Date : 29/04/2020
Work Code : 3001007020/LD/9422507275	Work Name : Agri.land Development at the land Subarna Sundari Jamatia, w/o- Rati mohan. (3001007020/LD/9422507275)

Measurement Book Detail

MB NO.  3        Page NO.  73

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 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019457 Credited 27/07/2020   2 Hingra Jamatia(Wife) TR-01-007-020-003/109 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019457 Credited 27/07/2020   3 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL019457 Credited 27/07/2020   4 Shibrani Jamatia(Daughter) TR-01-007-020-001/99 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL019457 Credited 27/07/2020   5 Padma Rani Jamatia(Wife) TR-01-007-020-001/194 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL019457 Credited 27/07/2020   6 Mizo Jamatia(Self) TR-01-007-020-001/195 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL019457 Credited 27/07/2020   7 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL019457 Credited 27/07/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6965 Average Per labour 995

Total man days : 35