Muster Roll No. : 18729	Date From : 02/12/2020    Date To : 11/12/2020	Sanction No. : 3001007/2020-2021/64522/AS    Sanction Date : 15/11/2020
Work Code : 3001007017/LD/9422531180	Work Name : Land development on the land of Shibir Kumar Jamatia S/O Manikanta Jamatia (3001007017/LD/9422531180)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Asha Jamatia(Self) TR-01-007-017-003/310 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054200 Credited 29/12/2020   2 Dwija Mohan Jamatia(Self) TR-01-007-017-003/315 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054200 Credited 29/12/2020   3 Jayantri Jamatia(Self) TR-01-007-017-003/325 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054200 Credited 29/12/2020   4 Swapna Devi Jamatia(Self) TR-01-007-017-003/324 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054200 Credited 29/12/2020   5 Sarana Kalai(Self) TR-01-007-017-003/320 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007017WL054200 Credited 29/12/2020   6 Ananda debi Jamatia(Self) TR-01-007-017-003/32 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054200 Credited 29/12/2020   7 Mahila kanya Jamatia(Self) TR-01-007-017-003/33 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054200 Credited 29/12/2020   8 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054200 Credited 29/12/2020   9 Aparna Jamatia(Wife) TR-01-007-017-003/39 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054200 Credited 29/12/2020   10 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL054200 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 90