Muster Roll No. : 10370	Date From : 28/07/2023    Date To : 02/08/2023	Sanction No. : 3001007/2023-2024/33954/AS    Sanction Date : 30/06/2023
Work Code : 3001007020/LD/9422671651	Work Name : Fallow tila land development in the land of Hiranya Prabhat Jamatia s/O Hiranya kr. Wn 4 (3001007020/LD/9422671651)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039068 Credited 24/08/2023   2 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039068 Credited 24/08/2023   3 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039068 Credited 24/08/2023   4 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039068 Credited 24/08/2023   5 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039068 Credited 24/08/2023   6 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039068 Credited 24/08/2023   7 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039068 Credited 24/08/2023   8 Sandhya Bala Jamatia TR-01-007-020-004/7 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039068 Credited 24/08/2023   9 Sabina Reang(Granddaughter) TR-01-007-020-004/85 ST Darjiling Tilla P P A A P A 3 200 600 0 0 600 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001007WL039068 Credited 24/08/2023   Daily Attendence 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49