Muster Roll No. : 9944	Date From : 10/10/2015    Date To : 17/10/2015	Sanction No. : 20270259    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20270259	Work Name : Tilla development on the land of Hari padha Jamatia

Measurement Book Detail

MB NO.  26        Page NO.  91

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 Biswalaxmi Jamatia(Self) TR-01-007-019-002/109 ST Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   2 Jagat Mohan Jamatia(Self) TR-01-007-019-002/119 OTHER Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   3 Mainamati Jamatia(Self) TR-01-007-019-002/121 OTHER Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   4 Kamalaswari Debbarma(Self) TR-01-007-019-002/124 OTHER Tara Chan Para P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   5 Ramsing Jamatia(Self) TR-01-007-019-002/128 ST Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   6 Ananda Rani Jamatia(Self) TR-01-007-019-002/129 ST Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   7 Bina Ragini Jamatia(Self) TR-01-007-019-002/131 ST Hadrai Bari P P P 3 162 486 0 0 486 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   8 Chandra Devi Jamatia(Wife) TR-01-007-019-002/135 ST Garjantilla P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   9 Prem Kr. Debbarma(Self) TR-01-007-019-002/138 ST Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL038556 Credited 30/10/2015   10 Pahari Kanya Jamatia(Self) TR-01-007-019-002/39 ST Hadrai Bari P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL038556 Credited 30/10/2015   Daily Attendence 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 66