Muster Roll No. : 12384	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001007/2019-2020/30108/AS    Sanction Date : 30/07/2019
Work Code : 3001007020/LD/9422464212	Work Name : Tilla land Development for Agri.and Homeshed of the land Bhubani Kenya Jamatia ,w/o-Param kr (3001007020/LD/9422464212)

Measurement Book Detail

MB NO.  29        Page NO.  38

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 Briha Kr Jamatia(Son) TR-01-007-020-004/44 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL039155 Credited 29/01/2020   2 Mohan Jamatia(Self) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL039155 Credited 29/01/2020   3 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL039155 Credited 29/01/2020   4 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P A P 4 167 668 0 0 668 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL039155 Credited 29/01/2020   5 Prema Jamatia(Wife) TR-01-007-020-004/48 ST Darjiling Tilla A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007020WL039155   6 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL039155 Credited 31/01/2020   7 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL039155 Credited 29/01/2020   8 Thani Debbarma(Son) TR-01-007-020-004/47 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL039155 Credited 29/01/2020   9 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL039155 Credited 29/01/2020   10 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL039155 Credited 29/01/2020   Daily Attendence 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7348 Average Per labour 734.8

Total man days : 44