Muster Roll No. : 17645	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : 3001007/2020-2021/34960/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422507345	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Tharni Debbarma , s/o- Prafull (3001007020/LD/9422507345)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL049659 Credited 01/01/2021   2 Bina Pani Jamatia(Self) TR-01-007-020-004/97 ST Darjiling Tilla P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL049659 Credited 04/01/2021   3 Aparna Jamatia(Wife) TR-01-007-020-004/98 ST Darjiling Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL049659   4 Chandra Mala Jamatia(Self) TR-01-007-020-004/99 ST Darjiling Tilla P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL049659 Credited 01/01/2021   5 Chandra Debi Jamatia(Wife) TR-01-007-020-004/96 ST Darjiling Tilla P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL049659 Credited 01/01/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3940 Average Per labour 788

Total man days : 20