Muster Roll No. : 12524	Date From : 23/12/2018    Date To : 27/12/2018	Sanction No. : 648/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422453774	Work Name : Reclamation of land on the land of Basanti Jamatia w.o Tapa Kanta Jamatia (3001007020/LD/9422453774)

Measurement Book Detail

MB NO.  51        Page NO.  43

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 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036880 Credited 06/02/2019   2 Nila Hari Jamatia(Husband) TR-01-007-020-003/37 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036880 Credited 06/02/2019   3 Anita Jamatia(Daughter) TR-01-007-020-003/39 ST Khamarbari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036880   4 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P 5 150 750 0 0 750 UCO BANK BAGANBAZAR UCBA0001771 3001007WL036880 Credited 06/02/2019   5 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL036880 Credited 06/02/2019   6 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL036880 Credited 06/02/2019   7 Rashi Rani Jamatia(Self) TR-01-007-020-003/34 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL036880 Credited 06/02/2019   8 Susmita Jamatia(Wife) TR-01-007-020-003/32 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL036880   9 Sumitra Jamatia(Wife) TR-01-007-020-003/36 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036880 Credited 06/02/2019   10 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036880 Credited 06/02/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40