Muster Roll No. : 6862	Date From : 20/09/2018    Date To : 29/09/2018	Sanction No. : 410-18    Sanction Date : 31/07/2018
Work Code : 3001007/DP/9010270818	Work Name : Lemon plantation in the land of Sri.Chandra hari Jamatia.S/o.Haradhan mani Jamatia.at Hadrai ADC VC

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Bidhi Laxmi Jamatia(Wife) TR-01-007-019-003/112 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   2 Bichitra Jamatia(Self) TR-01-007-019-003/116 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   3 Deb Hari Jamatia(Self) TR-01-007-019-003/120 ST Garjanmura A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861   4 Abaishya Rani Jamatia(Self) TR-01-007-019-003/127 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 02/11/2018   5 Prem Bhakti Jamatia(Self) TR-01-007-019-003/135 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   6 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   7 Amra Jamatia(Self) TR-01-007-019-003/93 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   8 Sabita Rani Jamatia(Self) TR-01-007-019-003/98 ST Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL027861 Credited 01/11/2018   9 Aranya Sadhan Jamatia(Self) TR-01-007-019-003/95 OTHER Garjanmura P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK Canara Bank CNRB0004149 3001007WL027861 Credited 01/11/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12390 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1573.3334

Total man days : 80