Muster Roll No. : 22296	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 3001007/2020-2021/34575/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422507358	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Umanand a Jamatia, s/o- Jadu m (3001007020/LD/9422507358)

Measurement Book Detail

MB NO.  3        Page NO.  138

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 Radha Debi Jamatia(Wife) TR-01-007-020-004/26 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL063598 Credited 15/02/2021   2 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL063598 Credited 17/02/2021   3 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL063598 Credited 17/02/2021   4 Sumita Jamatia(Daughter-in-Law) TR-01-007-020-004/31 ST Darjiling Tilla P P P P X 4 200 800 0 0 800 CANARA BANK Canara Bank CNRB0004149 3001007020WL063598 Credited 15/02/2021   5 Laxmi Debi Jamatia(Wife) TR-01-007-020-004/32 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL063598 Credited 15/02/2021   6 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla A P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL063598 Credited 15/02/2021   7 Praba Debi Jamatia(Self) TR-01-007-020-004/36 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL063598 Credited 15/02/2021   8 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL063598 Credited 17/02/2021   9 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL063598 Credited 15/02/2021   10 Raj kumari Jamatia(Self) TR-01-007-020-004/27 ST Darjiling Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL063598 Credited 17/02/2021   Daily Attendence 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48