Muster Roll No. : 4952	Date From : 16/08/2015    Date To : 26/08/2015	Sanction No. : 9422386519    Sanction Date : 11/08/2015
Work Code : 3001007019/RC/9422386519	Work Name : Formation of road from Biswajit Rupini land to Joy Manik Rupini land

Measurement Book Detail

MB NO.  24        Page NO.  89

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 Sadhan Purna Jamatia(Self) TR-01-007-019-002/80 ST Trishabari (East Wing) P P P P P P P P P P 10 155 1550 0 0 1550       3001007019WL015861 Credited 18/09/2015   2 Bishwa Laxmi Jamatia(Self) TR-01-007-019-002/71 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 18/09/2015   3 Amar Manik Jamatia(Self) TR-01-007-019-002/72 ST Hadrai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 21/09/2015   4 Shakti Kumar Jamatia(Son) TR-01-007-019-002/74 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 21/09/2015   5 Dharmendra Jamatia(Self) TR-01-007-019-002/75 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 18/09/2015   6 Sati Kanya Jamatia(Son) TR-01-007-019-002/76 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 21/09/2015   7 Amrit Sadhan Jamatia(Self) TR-01-007-019-002/77 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 21/09/2015   8 Abshya Kanya Jamatia(Wife) TR-01-007-019-002/78 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015861 Credited 18/09/2015   9 Braja Lal Jamatia(Self) TR-01-007-019-002/79 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL015861 Credited 21/09/2015   10 Shambhu Kumar Jamatia(Self) TR-01-007-019-002/73 ST Hadrai Bari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL015861 Credited 21/09/2015   Daily Attendence 10 10 10 10 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14570 Average Per labour 1457

Total man days : 94