Muster Roll No. : 3859	Date From : 13/06/2016    Date To : 22/06/2016	Sanction No. : 976/8(18)/ADC/ZDO/KW    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010227043	Work Name : Rubber plantation on the land of Pritam Jamatia s/o Jagya manik

Measurement Book Detail

MB NO.  1        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 Lordha H. Jamatia(Son) TR-01-007-020-002/80 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720       3001007WL008696 Credited 30/06/2016   2 Basabi Jamatia(Wife) TR-01-007-020-002/56 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008696 Credited 30/06/2016   3 Subha Rani Jamatia(Self) TR-01-007-020-002/61 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008696 Credited 30/06/2016   4 Sonia Jamatia(Wife) TR-01-007-020-002/87 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008696 Credited 30/06/2016   5 Mildress Jamatia(Wife) TR-01-007-020-002/90 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008696 Credited 30/06/2016   6 Renuka Jamatia.(Daughter) TR-01-007-020-002/23 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008696 Credited 30/06/2016   7 Ratan Shing Jamatia(Self) TR-01-007-020-002/30 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL008696 Credited 30/06/2016   8 Charita Jamatia(Self) TR-01-007-020-002/31 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008696 Credited 30/06/2016   9 Jugalmaya Jamatia(Self) TR-01-007-020-002/44 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008696 Credited 30/06/2016   10 Anima Debi Jamatia(Wife) TR-01-007-020-002/55 ST Moharbari (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL008696 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