Muster Roll No. : 18440	Date From : 27/11/2020    Date To : 01/12/2020	Sanction No. : 3001007/2020-2021/52601/AS    Sanction Date : 10/09/2020
Work Code : 3001007020/LD/9422526992	Work Name : Tila land Development for Agri/ Homesheed of the land of Chini bhagya jamatia ,s/o- Bijoy moni. (3001007020/LD/9422526992)

Measurement Book Detail

MB NO.  3        Page NO.  124

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 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 Biswananda Jamatia(Self) TR-01-007-020-004/84 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL050871 Credited 04/01/2021   2 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL050871 Credited 01/01/2021   3 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL050871 Credited 01/01/2021   4 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL050871 Credited 01/01/2021   5 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 01/01/2021   6 Jagysini Jamatia(Wife) TR-01-007-020-004/87 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 04/01/2021   7 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 01/01/2021   8 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 04/01/2021   9 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 01/01/2021   10 Chandra Debi Jamatia(Wife) TR-01-007-020-004/96 ST Darjiling Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050871 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50