Muster Roll No. : 1481	Date From : 28/05/2019    Date To : 01/06/2019	Sanction No. : 889/15/RD/WD/TLM/18-19    Sanction Date : 26/12/2018
Work Code : 3001007020/LD/9422457205	Work Name : Agriland Development on the land of Ananda Kr Jamatia s.o Jatri Moh Jamatia (3001007020/LD/9422457205)

Measurement Book Detail

MB NO.  28        Page NO.  13

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 5 179 895 0 0 895 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL001659 Credited 12/06/2019   2 Ratna Laxmi Jamatia(Self) TR-01-007-020-004/119 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL001659 Credited 12/06/2019   3 Jharna Jamatia(Self) TR-01-007-020-004/112 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001659 Credited 12/06/2019   4 Anthoni Jamatia(Self) TR-01-007-020-004/117 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001659 Credited 12/06/2019   5 Basti Kanya Jamatia(Self) TR-01-007-020-004/116 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001659 Credited 12/06/2019   6 Pritilata Jamatia(Self) TR-01-007-020-004/115 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 CANARA BANK Canara Bank CNRB0004149 3001007020WL001659 Credited 12/06/2019   7 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001659 Credited 12/06/2019   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001659 Credited 13/06/2019   9 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P 5 179 895 0 0 895 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL001659 Credited 12/06/2019   10 Pamchami Kanya Jamatia(Self) TR-01-007-020-004/120 ST Darjiling Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL001659   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8055 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 805.5

Total man days : 45