Muster Roll No. : 217	Date From : 15/05/2019    Date To : 24/05/2019	Sanction No. : 893/19/RD/WD/TLM/18-19    Sanction Date : 26/12/2018
Work Code : 3001007020/LD/9422457101	Work Name : Agriland Development at the land of Tanuja Jamatia d.o Sishir Bahadur jamatia (3001007020/LD/9422457101)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 6 7 8 9 10 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 Manmohan Jamatia(Self) TR-01-007-020-001/81 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL000703 Credited 18/06/2019   2 Kunjalata Jamatia(Daughter) TR-01-007-020-001/82 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL000703 Credited 18/06/2019   3 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000703 Credited 18/06/2019   4 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL000703 Credited 18/06/2019   5 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL000703 Credited 18/06/2019   6 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000703 Credited 18/06/2019   7 Surjahari Jamatia(Self) TR-01-007-020-001/83 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000703 Credited 18/06/2019   8 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000703 Credited 18/06/2019   9 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL000703 Credited 18/06/2019   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL000703 Credited 18/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17900 Average Per labour 1790

Total man days : 100