Muster Roll No. : 21575	Date From : 24/11/2022    Date To : 28/11/2022	Sanction No. : 3001007/2022-2023/33503/AS    Sanction Date : 02/09/2022
Work Code : 3001007020/LD/9422644472	Work Name : Fallow land Development in the land of Sujata JAmatia (debbarma) w/o Dilip (3001007020/LD/9422644472)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0137534 Credited 10/12/2022   2 Bhagyadan Jamatia(Son) TR-01-007-020-004/33 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0137534 Credited 10/12/2022   3 Amit Jamatia(Self) TR-01-007-020-004/3 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0141909 Credited 23/12/2022   4 Sumita Jamatia(Daughter-in-Law) TR-01-007-020-004/31 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 3001007WL0137534 Credited 10/12/2022   5 Laxmi Debi Jamatia(Wife) TR-01-007-020-004/32 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   6 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   7 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   8 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   9 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0137534 Credited 10/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50