Muster Roll No. : 4065	Date From : 15/06/2016    Date To : 24/06/2016	Sanction No. : 974/8(18)/ADC/ZDO/KW    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010227157	Work Name : Rubber plantation on the land of Gopal Mani Jamatia s/o Surendra

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Khetra Debi Jamatia(Wife) TR-01-007-020-004/58 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008703 Credited 30/06/2016   2 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008703 Credited 30/06/2016   3 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008703 Credited 30/06/2016   4 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008703 Credited 30/06/2016   5 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   6 Dilip Kr Jamatia(Self) TR-01-007-020-004/63 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   7 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   8 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   9 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   10 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008703 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100