Muster Roll No. : 9894	Date From : 20/07/2020    Date To : 25/07/2020	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.  79

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 Basana Jamatia(Wife) TR-01-007-020-004/15 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL021597 Credited 24/08/2020   2 Kandari Jamatia(Wife) TR-01-007-020-004/17 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL021597 Credited 25/08/2020   3 Prabhabati Jamatia(Wife) TR-01-007-020-004/16 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL021597 Credited 24/08/2020   4 Indrapati Jamatia(Self) TR-01-007-020-004/19 ST Darjiling Tilla A P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL021597 Credited 25/08/2020   5 Ban Kumari Jamatia(Wife) TR-01-007-020-004/18 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   6 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   7 Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   8 Baisnabakti Jamatia(Wife) TR-01-007-020-004/20 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   9 Annadebi Jamatia(Wife) TR-01-007-020-004/21 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   10 Tabu Jamatia(Daughter) TR-01-007-020-004/2 ST Darjiling Tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL021597 Credited 25/08/2020   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59