Muster Roll No. : 1369	Date From : 07/05/2020    Date To : 08/05/2020	Sanction No. : 3001007/2020-2021/13713/AS    Sanction Date : 29/04/2020
Work Code : 3001007020/LD/9422507329	Work Name : Agri. land Development at the land of Hemalata Jamatia, w/o- Khalindra. (3001007020/LD/9422507329)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001576 Credited 14/05/2020   2 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001576 Credited 14/05/2020   3 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   4 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL001576 Credited 14/05/2020   5 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   6 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   7 Praba Debi Jamatia(Self) TR-01-007-020-004/36 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   8 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001576 Credited 14/05/2020   9 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20