Muster Roll No. : 9015	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 3001007/2020-2021/33480/AS    Sanction Date : 03/07/2020
Work Code : 3001007020/LD/9422507352	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Swadesh Jamatia,s/ o- Kunja la (3001007020/LD/9422507352)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 Anulata Debbarma(Self) TR-01-007-020-003/123 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL018582 Credited 22/07/2020   2 Bijoylal Jamatia(Self) TR-01-007-020-003/122 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL018582 Credited 22/07/2020   3 Puspa Jamatia(Self) TR-01-007-020-003/118 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL018582 Credited 22/07/2020   4 Archana Jamatia(Self) TR-01-007-020-003/124 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL018582 Credited 22/07/2020   5 Bidhaswari Jamatia(Self) TR-01-007-020-003/115 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 CANARA BANK Canara Bank CNRB0004149 3001007020WL018582 Credited 22/07/2020   6 Hemalata Jamatia(Self) TR-01-007-020-003/125 ST Khamarbari A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL018582   7 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL018582 Credited 22/07/2020   8 Mallika Rani Jamatia(Self) TR-01-007-020-003/120 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL018582 Credited 22/07/2020   9 Jharna Jamatia(Self) TR-01-007-020-003/121 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL018582 Credited 22/07/2020   10 Priti Jamatia(Self) TR-01-007-020-003/117 ST Khamarbari P P P P P P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL018582 Credited 22/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10638 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10638 Average Per labour 1063.8

Total man days : 54