Muster Roll No. : 1002	Date From : 31/05/2018    Date To : 04/06/2018	Sanction No. : 36/ED/RD/TLM/2018-19    Sanction Date : 07/05/2018
Work Code : 3001007020/LD/9422444933	Work Name : Extension of agriland at the land of Binod Sing Jamatia w-4 (3001007020/LD/9422444933)

Measurement Book Detail

MB NO.  44        Page NO.  4

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 Briha Kr Jamatia(Son) TR-01-007-020-004/44 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002260 Credited 14/06/2018   2 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002260 Credited 14/06/2018   3 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002260 Credited 14/06/2018   4 Simatri Jamatia(Daughter) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   5 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   6 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   7 Praba Debi Jamatia(Self) TR-01-007-020-004/36 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   8 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   9 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   10 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002260 Credited 14/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50