Muster Roll No. : 3497	Date From : 09/06/2021    Date To : 14/06/2021	Sanction No. : 3001007/2021-2022/26895/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543351	Work Name : Development of land in the Land of Ratna Laxmi Jamatia W.o Tapan (3001007020/LD/9422543351)

Measurement Book Detail

MB NO.  29        Page NO.  7

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 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 Jharna Jamatia(Self) TR-01-007-020-004/112 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008034 Credited 21/06/2021   2 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008034 Credited 24/06/2021   3 Pritilata Jamatia(Self) TR-01-007-020-004/115 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 CANARA BANK Canara Bank CNRB0004149 3001007WL008034 Credited 21/06/2021   4 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008034   5 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   6 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   7 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   9 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   10 Sumitra Devi Jamatia(Self) TR-01-007-020-004/113 ST Darjiling Tilla P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL008034 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9264 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1042.2

Total man days : 54