Muster Roll No. : 11324	Date From : 08/11/2015    Date To : 17/11/2015	Sanction No. : 2866/EE/RD    Sanction Date : 03/11/2015
Work Code : 3001007020/LD/20232499	Work Name : Land Leveling at the land of Khagwnang Jamatia s/o Lt. Amrit Sadhan Jamatia

Measurement Book Detail

MB NO.  77        Page NO.  63

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 Prem Lata Jamatia(Self) TR-01-007-020-004/90 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470       3001007020WL045772 Credited 28/11/2015   2 Anusri Jamatia(Wife) TR-01-007-020-004/93 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470       3001007020WL045772 Credited 30/11/2015   3 Naithok Jamatia(Self) TR-01-007-020-001/167 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL045772 Credited 28/11/2015   4 Aparna Jamatia(Wife) TR-01-007-020-004/98 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045772 Credited 28/11/2015   5 Sona Laxmi Jamatia(Self) TR-01-007-020-001/164 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL045772 Credited 30/11/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 50