Muster Roll No. : 4964	Date From : 06/07/2021    Date To : 09/07/2021	Sanction No. : 3001007/2021-2022/26896/AS    Sanction Date : 31/05/2021
Work Code : 3001007020/LD/9422543350	Work Name : Development of land in the Land of Bipad Bhanjan Jamatia S.o Mahim (3001007020/LD/9422543350)

Measurement Book Detail

MB NO.  21        Page NO.  22

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 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 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013125 Credited 19/07/2021   2 Mohan Jamatia(Self) TR-01-007-020-004/46 ST Darjiling Tilla P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013125 Credited 17/07/2021   3 Biswajit Jamatia(Self) TR-01-007-020-004/42 ST Darjiling Tilla P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013125 Credited 17/07/2021   4 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL013125 Credited 17/07/2021   5 Prema Jamatia(Wife) TR-01-007-020-004/48 ST Darjiling Tilla P P P P 4 193 772 0 0 772 CANARA BANK Canara Bank CNRB0004149 3001007WL013125 Credited 17/07/2021   6 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013125 Credited 17/07/2021   7 Anjali Jamatia(Wife) TR-01-007-020-004/41 ST Darjiling Tilla P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL013125 Credited 16/07/2021   8 Thani Debbarma(Son) TR-01-007-020-004/47 ST Darjiling Tilla P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013125 Credited 17/07/2021   9 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL013125 Credited 16/07/2021   10 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL013125 Credited 16/07/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 772

Total man days : 40