Muster Roll No. : 3490	Date From : 09/06/2021    Date To : 18/06/2021	Sanction No. : 3001007/2020-2021/34575/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422507358	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Umanand a Jamatia, s/o- Jadu m (3001007020/LD/9422507358)

Measurement Book Detail

MB NO.  21        Page NO.  9

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 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 Briha Kr Jamatia(Son) TR-01-007-020-004/44 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009135 Credited 25/06/2021   2 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009135 Credited 25/06/2021   3 Mohan Jamatia(Self) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009135 Credited 25/06/2021   4 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009135 Credited 25/06/2021   5 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   6 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   7 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   8 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   9 Thani Debbarma(Son) TR-01-007-020-004/47 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   10 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009135 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100