Muster Roll No. : 9302	Date From : 14/07/2020    Date To : 19/07/2020	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.  76

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 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 P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL019477 Credited 27/07/2020   2 Bina Pani Jamatia(Self) TR-01-007-020-004/97 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019477 Credited 27/07/2020   3 Aparna Jamatia(Wife) TR-01-007-020-004/98 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019477 Credited 28/07/2020   4 Chandra Mala Jamatia(Self) TR-01-007-020-004/99 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019477 Credited 27/07/2020   5 Chandra Debi Jamatia(Wife) TR-01-007-020-004/96 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019477 Credited 27/07/2020   6 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019477 Credited 27/07/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1188

Total man days : 36