Muster Roll No. : 19342	Date From : 01/11/2022    Date To : 05/11/2022	Sanction No. : 3001007/2022-2023/39150/AS    Sanction Date : 18/10/2022
Work Code : 3001007020/LD/9422645662	Work Name : Fallow land development in the land of Jharna Jamatia w/O Govinda hari (3001007020/LD/9422645662)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Jharna Jamatia(Self) TR-01-007-020-004/112 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0129828 Credited 15/11/2022   2 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla A P P P P 4 189 756 0 0 756 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0129828 Credited 15/11/2022   3 Pritilata Jamatia(Self) TR-01-007-020-004/115 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 3001007WL0129828 Credited 15/11/2022   4 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   5 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   6 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   7 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla A A P P P 3 189 567 0 0 567 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   9 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   10 Sumitra Devi Jamatia(Self) TR-01-007-020-004/113 ST Darjiling Tilla P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0129828 Credited 15/11/2022   Daily Attendence 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8127 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 8883 Average Per labour 888.3

Total man days : 47