Muster Roll No. : 9295	Date From : 14/07/2020    Date To : 19/07/2020	Sanction No. : 3001007/2020-2021/34593/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422507356	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Rabi rani Jamatia, w/o- Shyam (3001007020/LD/9422507356)

Measurement Book Detail

MB NO.  3        Page NO.  75

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 Barnasri Jamatia(Wife) TR-01-007-020-004/51 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL019475 Credited 27/07/2020   2 Aditya Bhusan Jamatia(Self) TR-01-007-020-004/52 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL019475 Credited 27/07/2020   3 Sarashi Kanya Jamatia(Wife) TR-01-007-020-004/54 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL019475 Credited 27/07/2020   4 Parambhakta Jamatia(Son) TR-01-007-020-004/6 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019475 Credited 27/07/2020   5 Jiban Sadhan Jamatia(Son) TR-01-007-020-004/53 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019475 Credited 27/07/2020   6 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019475 Credited 27/07/2020   7 Sandhya Bala Jamatia TR-01-007-020-004/7 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019475 Credited 27/07/2020   8 Surja Mohan Jamatia(Self) TR-01-007-020-004/9 ST Darjiling Tilla P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL019475 Credited 27/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1188

Total man days : 48