Muster Roll No. : 12897	Date From : 20/01/2020    Date To : 22/01/2020	Sanction No. : 3001007/2019-2020/30108/AS    Sanction Date : 30/07/2019
Work Code : 3001007020/LD/9422464212	Work Name : Tilla land Development for Agri.and Homeshed of the land Bhubani Kenya Jamatia ,w/o-Param kr (3001007020/LD/9422464212)

Measurement Book Detail

MB NO.  28        Page NO.  43

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 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P 3 165 495 0 0 495 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL041686 Credited 14/02/2020   2 Bhagyadan Jamatia(Son) TR-01-007-020-004/33 ST Darjiling Tilla A P P 2 165 330 0 0 330 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL041686 Credited 14/02/2020   3 Laxmi Debi Jamatia(Wife) TR-01-007-020-004/32 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   4 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   5 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   6 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   7 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   8 Praba Debi Jamatia(Self) TR-01-007-020-004/36 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   9 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL041686 Credited 14/02/2020   Daily Attendence 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4785 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4785 Average Per labour 478.5

Total man days : 29