Muster Roll No. : 19545	Date From : 15/12/2020    Date To : 24/12/2020	Sanction No. : 3001007/2020-2021/57018/AS    Sanction Date : 09/10/2020
Work Code : 3001007020/LD/9422510221	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land Mallika Jamatia, w/o- Ranjan. (3001007020/LD/9422510221)

Measurement Book Detail

MB NO.  3        Page NO.  132

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 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007020WL056928 Credited 11/01/2021   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P P P X X 8 196 1568 0 0 1568 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL056928 Credited 11/01/2021   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL056928 Credited 11/01/2021   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL056928 Credited 11/01/2021   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007020WL056928   6 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL056928 Credited 11/01/2021   7 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL056928 Credited 11/01/2021   8 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL056928 Credited 11/01/2021   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL056928 Credited 11/01/2021   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P X X X X 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL056928 Credited 11/01/2021   Daily Attendence 9 9 9 9 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16464 Average Per labour 1646.4

Total man days : 84