Muster Roll No. : 8387	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 3001007/2021-2022/45905/AS    Sanction Date : 03/08/2021
Work Code : 3001007020/LD/9422572312	Work Name : Development of land in the Land of Padma Bhakti Jamatia w.o Lt Bir Bahadur (3001007020/LD/9422572312)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 Briha Kr Jamatia(Son) TR-01-007-020-004/44 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029209 Credited 21/10/2021   2 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029209 Credited 21/10/2021   3 Mohan Jamatia(Self) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029209 Credited 21/10/2021   4 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla A A A A A A P P P P P P A A 6 185 1110 0 0 1110 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL029209 Credited 21/10/2021   5 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029209 Credited 22/10/2021   6 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029209 Credited 22/10/2021   7 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029209 Credited 21/10/2021   8 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL029209 Credited 22/10/2021   9 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL029209 Credited 22/10/2021   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P P P P P P P P A A 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029209 Credited 22/10/2021   Daily Attendence 9 9 9 9 9 9 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 2109

Total man days : 114