Muster Roll No. : 6012	Date From : 19/07/2021    Date To : 23/07/2021	Sanction No. : 3001007/2021-2022/26897/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543342	Work Name : Development of land in the Land of Sachi Kanya Jamatia W.o Sarnamoni (3001007020/LD/9422543342)

Measurement Book Detail

MB NO.  21        Page NO.  30

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 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015634 Credited 30/07/2021   2 Shanti Laxmi Jamatia(Wife) TR-01-007-020-004/90 ST Darjiling Tilla P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015634 Credited 30/07/2021   3 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015634 Credited 30/07/2021   4 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   5 Jagysini Jamatia(Wife) TR-01-007-020-004/87 ST Darjiling Tilla P P P P A 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   6 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   7 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   8 Surja Mohan Jamatia(Self) TR-01-007-020-004/9 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   9 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015634 Credited 30/07/2021   10 Sabina Reang(Granddaughter) TR-01-007-020-004/85 ST Darjiling Tilla P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001007WL015634 Credited 30/07/2021   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9071 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9071 Average Per labour 907.1

Total man days : 47