Muster Roll No. : 6579	Date From : 26/06/2023    Date To : 28/06/2023	Sanction No. : 3001007/2022-2023/48692/AS    Sanction Date : 25/11/2022
Work Code : 3001007020/LD/9422647975	Work Name : Fallow land Development in the land of Ratna laxmi Jamatia w/o Tapan wn 4 (3001007020/LD/9422647975)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Padma Bhakti Jamatia(Self) TR-01-007-020-004/75 ST Darjiling Tilla A P P 2 200 400 0 0 400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025629 Credited 11/07/2023   2 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla A P P 2 200 400 0 0 400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025629 Credited 11/07/2023   3 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P 3 200 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025629 Credited 11/07/2023   4 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla A A P 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025629 Credited 11/07/2023   5 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   6 Raimandini Jamatia(Wife) TR-01-007-020-004/65 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   7 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   8 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   9 Sulekha Jamatia(Wife) TR-01-007-020-004/73 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   10 Sandhya Bala Jamatia TR-01-007-020-004/7 ST Darjiling Tilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025629 Credited 11/07/2023   Daily Attendence 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 26