Muster Roll No. : 6932	Date From : 25/06/2020    Date To : 29/06/2020	Sanction No. : 3001007/2020-2021/25340/AS    Sanction Date : 30/05/2020
Work Code : 3001007020/LD/9422507333	Work Name : Agri.land Development at the land of Bichitra mani Jamatia, s/o- Lt. Krishna keshab (3001007020/LD/9422507333)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Pancha Sari Jamatia(Daughter) TR-01-007-020-004/10 ST Darjiling Tilla A A A A A 0 0 0 0 0 0       3001007020WL014117   2 Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 ST Darjiling Tilla P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL014117 Credited 06/07/2020   3 Alonga Jamatia(Wife) TR-01-007-020-003/84 ST Khamarbari P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL014117 Credited 06/07/2020   4 Patal Debi Jamatia(Wife) TR-01-007-020-003/83 ST Khamarbari P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL014117 Credited 06/07/2020   5 Malirani Jamatia(Wife) TR-01-007-020-003/85 ST Khamarbari P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL014117 Credited 06/07/2020   6 Padahari Jamatia(Self) TR-01-007-020-003/67 ST Khamarbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL014117   7 Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 ST Darjiling Tilla P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL014117 Credited 06/07/2020   8 Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 ST Darjiling Tilla P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL014117 Credited 06/07/2020   9 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL014117 Credited 06/07/2020   10 Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL014117 Credited 06/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40