Muster Roll No. : 8987	Date From : 25/09/2015    Date To : 05/10/2015	Sanction No. : 20270259    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20270259	Work Name : Tilla development on the land of Hari padha Jamatia

Measurement Book Detail

MB NO.  26        Page NO.  116

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 7 8 9 10 11 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 Bishwa Laxmi Jamatia(Self) TR-01-007-019-002/44 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   2 Kharja Debi Jamatia(Self) TR-01-007-019-002/48 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   3 Akramani Jamatia(Self) TR-01-007-019-002/49 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   4 Sukhdeb Jamatia(Self) TR-01-007-019-002/50 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   5 Ranjit Singha Jamatia(Son) TR-01-007-019-002/51 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 30/10/2015   6 Charan Bhakti Rupini(Wife) TR-01-007-019-002/53 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   7 Buloti Jamatia(Wife) TR-01-007-019-002/68 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   8 Dharmendra Jamatia(Self) TR-01-007-019-002/75 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL034999 Credited 29/10/2015   9 Pahari Kanya Jamatia(Self) TR-01-007-019-002/39 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL034999 Credited 30/10/2015   10 Prem Kumar Jamatia(Son) TR-01-007-019-002/41 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL034999 Credited 29/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 100