Muster Roll No. : 16948	Date From : 08/02/2022    Date To : 21/02/2022	Sanction No. : 3001007/2021-2022/40920/AS    Sanction Date : 15/07/2021
Work Code : 3001007020/LD/9422571071	Work Name : Development of land in the Land of Menoka Jamatia w.o Binod sing (3001007020/LD/9422571071)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 11 12 13 14 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 P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0075935 Credited 27/02/2022   2 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0075935 Credited 27/02/2022   3 Pritilata Jamatia(Self) TR-01-007-020-004/115 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 CANARA BANK Canara Bank CNRB0004149 3001007WL0075935 Credited 27/02/2022   4 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   5 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   6 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   7 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   9 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   10 Sumitra Devi Jamatia(Self) TR-01-007-020-004/113 ST Darjiling Tilla P P P P P P P P P P P P A A 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0075935 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 120