Muster Roll No. : 13352	Date From : 31/12/2018    Date To : 01/01/2019	Sanction No. : 819/ED/RD/    Sanction Date : 20/11/2018
Work Code : 3001007020/LD/9422454693	Work Name : Agri Land Development on the land of Parijamala Jamatia (3001007020/LD/9422454693)

Measurement Book Detail

MB NO.  51        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Basana Jamatia(Wife) TR-01-007-020-004/15 ST Darjiling Tilla P P 2 170 340 0 0 340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038497 Credited 06/02/2019   2 Kanchna Kanya Jamatia(Wife) TR-01-007-020-004/2 ST Darjiling Tilla P P 2 170 340 0 0 340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038497 Credited 06/02/2019   3 Kandari Jamatia(Wife) TR-01-007-020-004/17 ST Darjiling Tilla P P 2 170 340 0 0 340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038497 Credited 06/02/2019   4 Prabhabati Jamatia(Wife) TR-01-007-020-004/16 ST Darjiling Tilla P P 2 170 340 0 0 340 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038497 Credited 06/02/2019   5 Indrapati Jamatia(Self) TR-01-007-020-004/19 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL038497 Credited 06/02/2019   6 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038497 Credited 07/02/2019   7 Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038497 Credited 07/02/2019   8 Ban Kumari Jamatia(Wife) TR-01-007-020-004/18 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038497 Credited 07/02/2019   9 Baisnabakti Jamatia(Wife) TR-01-007-020-004/20 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038497 Credited 07/02/2019   10 Annadebi Jamatia(Wife) TR-01-007-020-004/21 ST Darjiling Tilla P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038497 Credited 07/02/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20