Muster Roll No. : 12181	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 369    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478757	Work Name : Arecanut Plantation in the land of Sri Sadan Hari Jamatia S/o- Debashi Sadu Jamatia

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032220 Credited 01/10/2020   2 Menoka Jamatia(Wife) TR-01-007-020-004/23 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032220 Credited 01/10/2020   3 Sumita Jamatia(Daughter-in-Law) TR-01-007-020-004/31 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 CANARA BANK Canara Bank CNRB0004149 3001007WL032220 Credited 01/10/2020   4 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 01/10/2020   5 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 03/10/2020   6 Sachi Debi Jamatia(Wife) TR-01-007-020-004/25 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 01/10/2020   7 Jugal Rani Jamatia(Daughter) TR-01-007-020-004/28 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 01/10/2020   8 Kushom Bala Jamatia(Wife) TR-01-007-020-004/29 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 03/10/2020   9 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032220 Credited 30/09/2020   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032220 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100