Muster Roll No. : 7002	Date From : 22/09/2018    Date To : 26/09/2018	Sanction No. : 649/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422452042	Work Name : Tilla land Development on the land of Jharna Jamatia w/o Gobinda Hari Jamatia (3001007020/LD/9422452042)

Measurement Book Detail

MB NO.  51        Page NO.  24

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 Jamuna Sakhi Jamatia(Wife) TR-01-007-020-004/77 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022262 Credited 04/10/2018   2 Japhil Jamatia(Wife) TR-01-007-020-004/78 ST Khamarbari P P P P P 5 164 820 0 0 820 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL022262 Credited 04/10/2018   3 Padma Bhakti Jamatia(Self) TR-01-007-020-004/75 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022262 Credited 04/10/2018   4 Swarnamani Jamatia(Self) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022262 Credited 04/10/2018   5 Chaitanya Bhakta Jamatia(Husband) TR-01-007-020-004/73 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022262 Credited 04/10/2018   6 Madan Gopal Jamatia(Self) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022262 Credited 04/10/2018   7 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022262 Credited 04/10/2018   8 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022262 Credited 04/10/2018   9 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL022262 Credited 04/10/2018   10 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL022262 Credited 04/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50