Muster Roll No. : 13348	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4743-50    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279268	Work Name : New raising Rubber Plentation of the land of Sri.Ananta Sadhan Jamatia.S/o.Param Kr.at Khamarbari VC

Measurement Book Detail

MB NO.  04        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 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 Tilok Tama Jamatia(Self) TR-01-007-020-004/118 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL043670 Credited 14/04/2020   2 Rabi Bala Jamatia(Self) TR-01-007-020-004/129 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL043670 Credited 14/04/2020   3 Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL043670 Credited 16/04/2020   4 Hemalata Jamatia(Wife) TR-01-007-020-004/60 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL043670 Credited 09/04/2020   5 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL043670 Credited 09/04/2020   6 Sarashi Kanya Jamatia(Wife) TR-01-007-020-004/54 ST Darjiling Tilla P P P P X 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL043670 Credited 09/04/2020   7 Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 ST Darjiling Tilla P P P P X 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL043670 Credited 16/04/2020   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL043670 Credited 09/04/2020   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 912

Total man days : 38