Muster Roll No. : 4625	Date From : 05/07/2019    Date To : 09/07/2019	Sanction No. : 3001007/2019-2020/9977/AS    Sanction Date : 27/05/2019
Work Code : 3001007020/LD/9422466535	Work Name : Agri.land development at the land of Anita radha Jamatia,w/o- Khema pada. (3001007020/LD/9422466535)

Measurement Book Detail

MB NO.  28        Page NO.  24

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 Jharna Jamatia(Self) TR-01-007-020-004/112 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009643 Credited 23/07/2019   2 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009643 Credited 23/07/2019   3 Basti Kanya Jamatia(Self) TR-01-007-020-004/116 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL009643 Credited 23/07/2019   4 Pritilata Jamatia(Self) TR-01-007-020-004/115 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 CANARA BANK Canara Bank CNRB0004149 3001007020WL009643 Credited 23/07/2019   5 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009643 Credited 24/07/2019   6 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009643 Credited 24/07/2019   7 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009643 Credited 24/07/2019   8 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009643 Credited 23/07/2019   9 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL009643 Credited 24/07/2019   10 Pabitra Sadhan Jamatia(Self) TR-01-007-020-004/114 ST Darjiling Tilla P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL009643 Credited 24/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50