Muster Roll No. : 9021	Date From : 25/09/2015    Date To : 04/10/2015	Sanction No. : 1372/EE/RD    Sanction Date : 16/07/2015
Work Code : 3001007020/LD/20232554	Work Name : Land leveling in the land of Basana Jamatia W/o. Jabak Sadhan Jamatia

Measurement Book Detail

MB NO.  111        Page NO.  12

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 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440       3001007020WL036175 Credited 16/10/2015   2 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL036175 Credited 16/10/2015   3 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL036175 Credited 16/10/2015   4 Mislow Jamatia(Daughter) TR-01-007-020-003/2 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL036175 Credited 16/10/2015   5 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P P P P P 9 144 1296 0 0 1296 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036175 Credited 16/10/2015   6 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036175 Credited 16/10/2015   7 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036175 Credited 16/10/2015   8 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036175 Credited 16/10/2015   Daily Attendence 8 8 8 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 79