Muster Roll No. : 12277	Date From : 02/01/2020    Date To : 06/01/2020	Sanction No. : 3001007/2019-2020/29332/AS    Sanction Date : 25/07/2019
Work Code : 3001007020/LD/9422465735	Work Name : Tiila land Development for Agri / Homeshed of the land tarit kr. Jamatia,s/o-Parija pada. (3001007020/LD/9422465735)

Measurement Book Detail

MB NO.  49        Page NO.  45

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 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007020WL038620   2 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL038620 Credited 29/01/2020   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL038620 Credited 29/01/2020   4 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P 5 165 825 0 0 825 CANARA BANK Canara Bank CNRB0004149 3001007020WL038620 Credited 29/01/2020   5 Basanti Jamatia(Self) TR-01-007-020-003/110 ST Khamarbari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL038620 Credited 29/01/2020   6 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL038620   7 Bilambita Jamatia(Self) TR-01-007-020-003/112 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL038620   8 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL038620 Credited 29/01/2020   9 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL038620 Credited 29/01/2020   10 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL038620 Credited 29/01/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 577.5

Total man days : 35