Muster Roll No. : 3490	Date From : 22/07/2015    Date To : 31/07/2015	Sanction No. : 591/EE/RD/    Sanction Date : 04/06/2015
Work Code : 3001007020/LD/20232545	Work Name : Land leveling in the land of Karna Kr. Jamatia S/o. Lt. Ramesh Bahadur Jamatia

Measurement Book Detail

MB NO.  75        Page NO.  15

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 Bindumati Jamatia(Wife) TR-01-007-020-003/43 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410       3001007WL011850 Credited 20/08/2015   2 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011839 Credited 22/08/2015   3 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 UCO BANK BAGANBAZAR UCBA0001771 3001007WL011850 Credited 20/08/2015   4 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011850 Credited 20/08/2015   5 Fulkumari Jamatia(Wife) TR-01-007-020-003/111 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011839 Credited 22/08/2015   6 Basanti Jamatia(Self) TR-01-007-020-003/110 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL011839 Credited 22/08/2015   7 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL011839 Credited 22/08/2015   8 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL011839 Credited 22/08/2015   9 Jabanika Jamatia(Wife) TR-01-007-020-003/44 ST Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011850 Credited 20/08/2015   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL011850 Credited 20/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 100