Muster Roll No. : 12183	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 368-y    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478764	Work Name : Arecanut Plantation in the land of Sri Madan Gopal Jamatia S/o-Radha Nanda Jamatia (3001007/IF/9422478764)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Tilok Tama Jamatia(Self) TR-01-007-020-004/118 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032204 Credited 01/10/2020   2 Bhagyadan Jamatia(Son) TR-01-007-020-004/33 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032204 Credited 30/09/2020   3 Khetra Debi Jamatia(Wife) TR-01-007-020-004/58 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032204 Credited 30/09/2020   4 Babina Jamatia(Self) TR-01-007-020-004/130 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032204 Credited 30/09/2020   5 Amit Jamatia(Self) TR-01-007-020-004/3 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032204 Credited 30/09/2020   6 Kanchna Kanya Jamatia(Wife) TR-01-007-020-004/2 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032204 Credited 01/10/2020   7 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032204 Credited 01/10/2020   8 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032204 Credited 01/10/2020   9 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032204 Credited 03/10/2020   10 Jiban Sadhan Jamatia(Son) TR-01-007-020-004/53 ST Darjiling Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032204 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100