Muster Roll No. : 8988	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 Ram Rup Jamatia(Self) TR-01-007-019-002/78 ST Hadrai Bari P P P P P P P P P P 10 161 1610 0 0 1610       3001007019WL034999 Credited 30/10/2015   2 Sati Kanya Jamatia(Son) TR-01-007-019-002/76 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   3 Rati Kumari Jamatia(Daughter) TR-01-007-019-002/82 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   4 Anjan Kumar Jamatia(Self) TR-01-007-019-002/85 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   5 Ananta Mohan Jamatia(Self) TR-01-007-019-002/86 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 Nishi Hari Jamatia(Self) TR-01-007-019-002/87 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   7 Ayodhya Rani Jamatia(Wife) TR-01-007-019-002/89 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 Bishwamanik Jamatia(Self) TR-01-007-019-002/93 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 Braja Lal Jamatia(Self) TR-01-007-019-002/79 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 Haripada Jamatia(Self) TR-01-007-019-002/81 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   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