Muster Roll No. : 4987	Date From : 04/06/2020    Date To : 06/06/2020	Sanction No. : 3001007/2020-2021/22275/AS    Sanction Date : 19/05/2020
Work Code : 3001007020/LD/9422507322	Work Name : Agri. land Development at the land of Laxmi debi Jamatia, w/o - lt. Kunjalal (3001007020/LD/9422507322)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 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 Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 ST Khamarbari P P P 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL009313 Credited 11/06/2020   2 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL009313 Credited 12/06/2020   3 Nitya Radha Jamatia(Self) TR-01-007-020-003/79 ST Khamarbari P P P 3 197 591 0 0 591 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009313 Credited 12/06/2020   4 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGARTALA SBIN0000002 3001007020WL009313   5 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari P P P 3 197 591 0 0 591 STATE BANK OF INDIA KUNJAVAN SBIN0004545 3001007020WL009313 Credited 11/06/2020   6 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007020WL009313   7 Ringki Jamatia(Daughter) TR-01-007-020-003/76 ST Khamarbari P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL009313 Credited 12/06/2020   8 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL009313 Credited 12/06/2020   9 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL009313 Credited 11/06/2020   10 Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 ST Khamarbari P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL009313 Credited 11/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4728 Average Per labour 472.8

Total man days : 24