Muster Roll No. : 1624	Date From : 29/05/2019    Date To : 02/06/2019	Sanction No. : 886/14/RD/WD/TLM/18-19    Sanction Date : 26/12/2018
Work Code : 3001007020/LD/9422457202	Work Name : Agriland Development on the land of Matam Bahai Jamatia s.o Jaymani Jamatia (3001007020/LD/9422457202)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 Amit Jamatia(Self) TR-01-007-020-004/3 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001656 Credited 12/06/2019   2 Kanchna Kanya Jamatia(Wife) TR-01-007-020-004/2 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001656 Credited 13/06/2019   3 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   4 Jatan Kanya Jamatia(Wife) TR-01-007-020-004/5 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   5 Parambhakta Jamatia(Son) TR-01-007-020-004/6 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 13/06/2019   6 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   7 Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   8 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   9 Sandhya Bala Jamatia TR-01-007-020-004/7 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 13/06/2019   10 Surja Mohan Jamatia(Self) TR-01-007-020-004/9 ST Darjiling Tilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001656 Credited 12/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50