Muster Roll No. : 7256	Date From : 28/08/2021    Date To : 08/09/2021	Sanction No. : 7942-48    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422503182	Work Name : New Arecanut Plantation in the Land of Sri Ratna anna Jamatia S/o-Lt-Suna Mohan Jamatia

Measurement Book Detail

MB NO.  3        Page NO.  9

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 11 12 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 Mai Luti Jamatia(Self) TR-01-007-019-002/215 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 17/09/2021   2 Nitai Jamatia(Self) TR-01-007-019-003/109 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 14/09/2021   3 Mayur Sakhi Jamatia(Daughter-in-Law) TR-01-007-019-003/121 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 17/09/2021   4 Bichitra Bijoy Jamatia(Self) TR-01-007-019-003/155 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 17/09/2021   5 Krishn Kumari Jamatia(Wife) TR-01-007-019-003/75 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 17/09/2021   6 Ratna Anna Jamatia(Self) TR-01-007-019-003/78 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 14/09/2021   7 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 14/09/2021   8 Amra Jamatia(Self) TR-01-007-019-003/93 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023495 Credited 14/09/2021   9 Subha Devi Jamatia(Wife) TR-01-007-019-003/80 ST Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL023495 Credited 14/09/2021   10 Aranya Sadhan Jamatia(Self) TR-01-007-019-003/95 OTHER Garjanmura P P P P P P P P P P P P 12 212 2544 0 0 2544 CANARA BANK Canara Bank CNRB0004149 3001007WL023495 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22896 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120