Muster Roll No. : 505	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 3001007/2020-2021/37968/AS    Sanction Date : 15/07/2020
Work Code : 3001007020/LD/9422507347	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land Raj debi Jamatia,w /o- Bikram har (3001007020/LD/9422507347)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 Rasaraj Jamatia(Self) TR-01-007-020-002/28 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003912 Credited 04/06/2021   2 Basanti Jamatia(Wife) TR-01-007-020-002/3 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003912 Credited 05/06/2021   3 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003912 Credited 05/06/2021   4 Hemoy Rani Jamatia(Wife) TR-01-007-020-002/33 ST Moharbari (West) A A A A A A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001007WL003912   5 Chandra Lekha Jamatia(Daughter) TR-01-007-020-002/39 ST Moharbari (East) P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003912 Credited 03/06/2021   6 Rachana Debi Jamatia(Wife) TR-01-007-020-002/38 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003912 Credited 03/06/2021   7 Ramani Swari Jamatia(Wife) TR-01-007-020-002/37 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003912 Credited 03/06/2021   8 Minati Jamatia(Wife) TR-01-007-020-002/30 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003912 Credited 03/06/2021   9 Charita Jamatia(Self) TR-01-007-020-002/31 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003912 Credited 03/06/2021   10 Bidya Bhakti Jamatia(Self) TR-01-007-020-002/41 ST Moharbari (West) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003912 Credited 03/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90