Muster Roll No. : 100	Date From : 21/06/2017    Date To : 28/06/2017	Sanction No. : 560-565    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010245919	Work Name : New raising rubber plantation in the land of Sri.Shantanu Jamatia S/o.Lt.Chandra at South Pulinpur (3001007/DP/9010245919)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 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 Shila kanya Jamatia(Self) TR-01-007-017-003/37 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416       3001007WL005743 Credited 10/08/2017   2 Naba kishor Jamatia(Self) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416       3001007WL005743 Credited 10/08/2017   3 Jubak Sadhan Jamatia(Self) TR-01-007-017-003/54 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416       3001007WL005743 Credited 10/08/2017   4 Sumati Jamatia(Wife) TR-01-007-017-003/36 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   5 Chran Rani Jamatia(Wife) TR-01-007-017-003/38 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   6 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   7 Karmaswari Jamatia(Self) TR-01-007-017-003/41 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   8 Sandha mali Jamatia(Wife) TR-01-007-017-003/44 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   9 Satya ranjan Jamatia(Self) TR-01-007-017-003/47 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   10 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005743 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80