Muster Roll No. : 2617	Date From : 18/06/2018    Date To : 21/06/2018	Sanction No. : 39/ED/RD/T    Sanction Date : 07/05/2018
Work Code : 3001007020/LD/9422444943	Work Name : Extension of agriland at the land of Tarani Kr jamatia s/o Lt Bathsalyamani (3001007020/LD/9422444943)

Measurement Book Detail

MB NO.  44        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 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 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P P P 4 120 480 0 0 480       3001007WL005749 Credited 30/06/2018   2 Jalpana Jamatia(Self) TR-01-007-020-003/70 ST Khamarbari A A A A 0 0 0 0 0 0       3001007WL005749   3 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P 4 120 480 0 0 480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005749 Credited 10/04/2019   4 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P 4 120 480 0 0 480 UCO BANK BAGANBAZAR UCBA0001771 3001007WL005749 Credited 30/06/2018   5 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P 4 120 480 0 0 480 UCO BANK BAGANBAZAR UCBA0001771 3001007WL005749 Credited 30/06/2018   6 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P 4 120 480 0 0 480 UCO BANK BAGANBAZAR UCBA0001771 3001007WL005749 Credited 30/06/2018   7 Joyanta Jamatia(Self) TR-01-007-020-003/69 ST Khamarbari P P P P 4 120 480 0 0 480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005749 Credited 30/06/2018   8 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P 4 120 480 0 0 480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL005749 Credited 30/06/2018   9 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P 4 120 480 0 0 480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL005749 Credited 30/06/2018   10 Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 ST Khamarbari P P P P 4 120 480 0 0 480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL005749 Credited 30/06/2018   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 36