Muster Roll No. : 5620	Date From : 15/07/2016    Date To : 25/07/2016	Sanction No. : 9010231251    Sanction Date : 14/07/2016
Work Code : 3001007/DP/9010231251	Work Name : 1st year rubber plantation in 1(one)acre area on the land of Durga Hari Jamatia S/O Prabat Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sant Bahadur Jamatia(Son) TR-01-007-019-003/39 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720       3001007WL017840 Credited 02/08/2016   2 David Jamatia(Self) TR-01-007-019-003/47 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 04/08/2016   3 Acharja Mani Jamatia(Self) TR-01-007-019-003/72 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 02/08/2016   4 Durgahari Jamatia(Self) TR-01-007-019-002/112 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 02/08/2016   5 Raja Mohan Jamatia(Self) TR-01-007-019-003/172 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 02/08/2016   6 Rojina Jamatia(Self) TR-01-007-019-003/178 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 04/08/2016   7 Jaba Jamatia(Self) TR-01-007-019-003/179 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 02/08/2016   8 Purna Surjya Jamatia(Self) TR-01-007-019-003/29 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017840 Credited 04/08/2016   9 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017840 Credited 04/08/2016   10 Rahul Jamatia(Son) TR-01-007-019-003/138 ST Garjanmura P P P P P P P P P P A 10 172 1720 0 0 1720 CANARA BANK Canara Bank CNRB0004149 3001007WL017840 Credited 04/08/2016   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 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