Muster Roll No. : 7196	Date From : 21/08/2019    Date To : 25/08/2019	Sanction No. : 3001007/2019-2020/30205/AS    Sanction Date : 03/08/2019
Work Code : 3001007020/LD/9422462953	Work Name : Tilla land development for Agri. / Homeshed of the land Khumpui jamatia,s/o-Nabaram Jamtaia (3001007020/LD/9422462953)

Measurement Book Detail

MB NO.  28        Page NO.  49

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 Ratna Laxmi Jamatia(Self) TR-01-007-020-004/119 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL018920 Credited 07/09/2019   2 Jharna Jamatia(Self) TR-01-007-020-004/112 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL018920 Credited 07/09/2019   3 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL018920 Credited 07/09/2019   4 Basti Kanya Jamatia(Self) TR-01-007-020-004/116 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL018920 Credited 07/09/2019   5 Surjya Kumari Jamatia(Sister) TR-01-007-020-004/104 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   6 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   7 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   8 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   9 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   10 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL018920 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 855

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50