Muster Roll No. : 21581	Date From : 29/11/2022    Date To : 04/12/2022	Sanction No. : 3001007/2022-2023/33503/AS    Sanction Date : 02/09/2022
Work Code : 3001007020/LD/9422644472	Work Name : Fallow land Development in the land of Sujata JAmatia (debbarma) w/o Dilip (3001007020/LD/9422644472)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Briha Kr Jamatia(Son) TR-01-007-020-004/44 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0139289 Credited 14/12/2022   2 Mohan Jamatia(Self) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0139289 Credited 14/12/2022   3 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0139289 Credited 14/12/2022   4 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0139289 Credited 14/12/2022   5 Prema Jamatia(Wife) TR-01-007-020-004/48 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 3001007WL0139289 Credited 14/12/2022   6 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0139289 Credited 14/12/2022   7 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0139289 Credited 14/12/2022   8 Thani Debbarma(Son) TR-01-007-020-004/47 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0139289 Credited 14/12/2022   9 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla A P P P P A 4 189 756 0 0 756 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0139289 Credited 14/12/2022   10 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P P A 5 189 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0139289 Credited 14/12/2022   Daily Attendence 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9261 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9261 Average Per labour 926.1

Total man days : 49