Muster Roll No. : 13905	Date From : 02/01/2019    Date To : 06/01/2019	Sanction No. : 648/ED/RD/    Sanction Date : 31/08/2018
Work Code : 3001007020/LD/9422453774	Work Name : Reclamation of land on the land of Basanti Jamatia w.o Tapa Kanta Jamatia (3001007020/LD/9422453774)

Measurement Book Detail

MB NO.  51        Page NO.  29

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 Rita Jamatia(Self) TR-01-007-020-003/107 ST Khamarbari X P P P P 4 171 684 0 0 684       3001007WL038279 Credited 06/02/2019   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari X P P P P 4 171 684 0 0 684 UCO BANK BAGANBAZAR UCBA0001771 3001007WL038279 Credited 06/02/2019   3 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari X P P P P 4 171 684 0 0 684 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038279 Credited 06/02/2019   4 Bejit Jamatia.(Son) TR-01-007-020-003/43 ST Khamarbari X P P P P 4 171 684 0 0 684 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038279 Credited 06/02/2019   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari X P P P P 4 171 684 0 0 684 CANARA BANK Canara Bank CNRB0004149 3001007WL038279 Credited 06/02/2019   Daily Attendence 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 684

Total man days : 20